| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 3310160162018 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | U NI V E R S A L |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 173,760 |
| Amount | 173,760 lekë |
| Invoice description | 1016016 reparti delta forc blerje pjes kembimi fat 41 dt 19.03.2018, fh 10 dt 19.03.2018, up 5 dt 12.03.2018, |