| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 2510160162017 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | TODI VIDHAJ |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 58,944 |
| Amount | 58,944 lekë |
| Invoice description | 1016016 reparti delta forc blerje tonera fat 1293 dt 10.03.2017, up 5 dt 08.03.2017, pv |