| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 56910141032023 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | ANDREA ZOTA |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103- Drejtoria e Ndihmes Juridike Falas , Lik shpenz gjyqesore , Urdh lik nr.399 dt 4.9.23 , Vend Gjykates dt 12.5.22 , Udhezimi nr.4 dt 12.12.2011 , ft nr.19/2023 dt 2.6.23 |