| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 12510100852020 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | VELA |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 153,000 |
| Amount | 153,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHPENZIME TE TJERA MATERIALE DHE LATINA UR PROK 12 DT 03.11.2020 NR FAT 10 DT 11.11.2020 |