| Executed | 08.02.2018 |
|---|---|
| Registered | 07.02.2018 |
| Invoice | 610160162018 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 500,000 |
| Amount | 500,000 Albanian lekë |
| Invoice description | ushqim delta force 1016016 fat 188 dt 01.01.2018 kont 4 dt 01.12.2017 |