| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 18410100852021 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | VELA |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 73,950 |
| Amount | 73,950 lekë |
| Invoice description | DOHGANA KAPSHTICE PAGESE PER TE TJERA LATINE NR FAT 190/2021 DT 22.12.2021 UR PROK 6 DT 16.12.2021 |