| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 18310100902022 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Dogana Fier Pagesa e Sherbimi Printimi Tetor 2022 fatura nr.155/2022 date 18.10.2022 |