| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 11510100902022 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 12,120 |
| Amount | 12,120 lekë |
| Invoice description | Dogana Fier 1010090 up nr 2 dt 25.2.2022,kontrate nr 873 dt 28.2.2022,fd nr 70/2022 |