| Executed | 26.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 12710160162015 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 58,800 |
| Amount | 58,800 Albanian lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE FAT NR 23169998 |