| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 8010160162017 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | TODI VIDHAJ |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,864 |
| Amount | 60,864 lekë |
| Invoice description | tonera delta force 1016016 fat 1392 dt 10.07.2017 u.prok 33 dt 04.07.2017 p.v f5 |