| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 69910141032023 |
| 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.520 dt 15.11.23 , Vendimi gjyqesor nr.40 dt 8.2.23 , ft nr. 41/23 dt 9.10.23 , Udhez nr.4 dt 12/12/2012 |