| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 22610100902021 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 19,130 |
| Amount | 19,130 lekë |
| Invoice description | SHERBIME PER DOGANA FIER FAT 107/2021 DT 20/12/2021 |