| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 87 1016016 2014 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | U NI V E R S A L |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 1016016 REP DELTA FORCE PJESE KEMBIMI |