| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 10110100902023 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 46,134 |
| Amount | 46,134 lekë |
| Invoice description | Dega e Doganes Fier 1010090, Sherbim interneti maj/2023, fatura nr.71/2023 date.08.06.2023 |