| Executed | 29.04.2021 |
|---|---|
| Registered | 28.04.2021 |
| Invoice | 4810100902021 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | MARTINMATO |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 35,011 |
| Amount | 35,011 lekë |
| Invoice description | SHERBIME PER DOGANEN FIER FAT 10/2021 DT 20/04/2021 |