| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 13810100832017 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | VELA |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 72,800 |
| Amount | 72,800 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdim Materiale te pergjithshme, UP nr.24 dt.16.11.2017, P/Verbal nen 100 000 lek, dt.24.11.2017, Fatura nr.27, seri.47897327 +FH nr.61 dt.05.12.2017 |