| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 58110141032023 |
| 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.431 dt 21.9.23 , Vend Gjykates nr.74 dt 26.5.22 , Udhezimi nr.4 dt 12.12.2011 , ft nr.37/2023 dt 12.7.23 |