| Executed | 20.08.2021 |
|---|---|
| Registered | 19.08.2021 |
| Invoice | 13410100852021 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | VELA |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 130,050 |
| Amount | 130,050 lekë |
| Invoice description | DOGANA KAPSHTICE PER VILA TE TJERA MATERIALE FATURA NR 39/2021 DATE 02.08.2021 UP 03 DATE 22.07.2021 FH 5 DATE 29.07.2021 |