| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 18510100932023 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | VELA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 537,600 |
| Amount | 537,600 lekë |
| Invoice description | 1010093 Dogana Kukes bl shishe PP mostrimi fat nr 372dt 14.12.2023 Fh nr 67dt 14.12.2023 pvmd dt 14.12.2023 upr nr 14dt 07.12.2023 |