| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 13410100902022 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 11,700 |
| Amount | 11,700 lekë |
| Invoice description | KORRIK 2022 DOGANA FIER FAT 97/2022 DT 18/08/2022 |