| Executed | 01.07.2016 |
|---|---|
| Registered | 01.07.2016 |
| Invoice | 4110100852016 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | VELA |
| Branch | Devoll |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 84,000 |
| Amount | 84,000 lekë |
| Invoice description | DOGANA KAPSHTICE PER VELA SHPK PAGES TE TJERA MATERIALE E SHERBIME NR FATURE 04 |