| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 14810100872023 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 34,507 |
| Amount | 34,507 lekë |
| Invoice description | sherbime printimi dogana 1010087 kont 825/9 dt 12.04.2023 u.prok 4 dt 16.03.2023 fat 129 dt 28.08.2023 |