| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 13110100852019 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | VELA |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 95,340 |
| Amount | 95,340 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER VELA SHPK PER TE TJERA LATINA NR FAT 43 DT 12.11.2019 URDH PROK 150 DT 07.11.2019 |