| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 10710160162021 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | XHIHANI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,020 |
| Amount | 28,020 lekë |
| Invoice description | 1016016 DELTA FORCE RIPARIM KAMJONI FAT NR 457/2021 DT 12.10.2021 |