| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 22610100902022 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 15,720 |
| Amount | 15,720 lekë |
| Invoice description | Dega e Doganes Fier 1010090, Sherbim printimi, fatura nr.210/2022, date. 21.12.2022 |