| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 82 1016016 2014 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | UNITED COLORS |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 142,056 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 142,056 lekë |
| Invoice description | 1016016 REP DELTA FORCE MATERJALE FAT 19.06.2014 |