| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 8210100872023 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 23,136 |
| Amount | 23,136 lekë |
| Invoice description | sherbime printimi dogana 1010087 kont 825/9 dt 12.04.2023 u.prok 4 dt 16.03.2023 fat 64 dt 31.05.2023 |