| Executed | 09.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 9210250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | Gëzim Karni |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 9,840 |
| Amount | 9,840 lekë |
| Invoice description | 1025077 Shtepia e pleqve, pagese abonime viti 2016, muaji korrik , vazhd kontrate dt 04.04.2016, fature tatimore nr 289/0013289 |