| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 14510100932023 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | VELA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1010093 Dogana Kukes Blerje shishe PP mostrimi fat nr 306dt 23.10.2023 Fh nr 52dt 23.10.2023 pvmd dt 23.10.2023 upr nr 08 dt 16.10.2023 |