| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 68 1016016 2014/ |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | U NI V E R S A L |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 1,366,800 |
| Amount | 1,366,800 lekë |
| Invoice description | 1016016 REP DELTA FORCE PJESE KEMBIMI |