| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 19910100902022 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 15,802 |
| Amount | 15,802 lekë |
| Invoice description | Dogana Fier pages sherbim printimi bardh e zi dhe me ngjyra fatura 186/2022 date.17.11.2022 klienti FI1A170010007292 |