| Executed | 26.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 6110160162016 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 186,058 |
| Amount | 186,058 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE USHQIM I GATUAR FAT NR 100 DAT 10.05.2016 |