| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 10010100902022 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 11,856 |
| Amount | 11,856 lekë |
| Invoice description | Dogana Fier 1010090 up nr 2 dt 25.2.2022,kontrate nr 873 dt 28.2.2022,fd nr 56/2022 |