| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 6210160162015 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 282,079 |
| Amount | 282,079 lekë |
| Invoice description | 1016016 DELTA FORCE USHQIM I GATUAR FA37 DT T 31.05.2015 SERI 00535037 |