| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 7110141032019 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Blerina Karaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1014103 Kom Ndih jurid perfaq juridik udhezim nr 1284/3 date 16.03.2005 kont vazhdim nr 160 date 20.04.2017 fat nr 53,54,55 date 03.05.2019 sr 74018004,005,006 |