| Executed | 29.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 10710160162015 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SPARKLE 32 |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 173,880 |
| Amount | 173,880 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERJALE PER OFIÇINEN FAT 01.09.2015 SERI 20603924 |