| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 17210141032018 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Blerina Karaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Kom Sht i Ndih Juridike, lik ft perfaqesim ne gjykate , seri 27479531 dt 25.01.2018, kontr nr 160 dt 20.04.2017, urdher nr 546 dt 28.07.2017 |