| Executed | 21.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 2710100882020 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | VELA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Dega e Doganes Elbasan Up nr 454 dt 12.02.2020 Pv nr 454/1 dt 12.02.2020 ft nr 45 seri 17053845 |