| Executed | 09.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 9910160162016 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 402,948 |
| Amount | 402,948 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE USHQIM I GATUAR FAT NR 116 DAT 01.08.2016 |