| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 22710100902022 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Dega e Doganes Fier 1010090, Sherbim printimi, fatura nr.197/2022, date. 12.12.2022 |