| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 3210160162016 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | U NI V E R S A L |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 201,600 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 201,600 Albanian lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE BLERJE PJESE KEMBIMI+RIPARIME FAT 29 DT 18.03.2016 |