| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 11810100902023 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 40,598 |
| Amount | 40,598 lekë |
| Invoice description | 1010090 Dega e Doganes Fier, Sherbim Interneti qershor/2023 fatura nr.94/2023 date.10.07.2023 |