| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 15310100902023 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 48,542 |
| Amount | 48,542 Albanian lekë |
| Invoice description | 1010090 Dega e Doganes Fier, Sherbim Printimi A4 gusht/2023, fatura nr.141/2023 date.14.09.2023 |