| Executed | 17.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 6910160162016 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 370,632 |
| Amount | 370,632 lekë |
| Invoice description | USHQIM DELTA FORCE 1016016 FAT 106 DT 01.06.2016 |