| Executed | 23.03.2016 |
|---|---|
| Registered | 21.03.2016 |
| Invoice | 2610160162016 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 274,285 |
| Amount | 274,285 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE USHQIM I GATUAR FAT 84 DT 29.02.2016 |