| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 14010100902023 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 45,141 |
| Amount | 45,141 lekë |
| Invoice description | SHERBIME PRINTIMI DOGANA FIER FAT 115/2023 DT 14/08/2023 |