| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 6710100852017 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | VELA |
| Branch | Devoll |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 144,000 |
| Amount | 144,000 lekë |
| Invoice description | DOGANA KAPSHITCE PAGESE PER VELA BLERJE MATERIALE E SHERBIME LATINA MUAJI QERSHOR 2017 NR FATURE 07 DT 29.06.2017 NR URP 5/1 DT 06.06.2017 |