| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 19210141032019 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 152,520 |
| Amount | 152,520 lekë |
| Invoice description | 1014103 Drejtoria e ndihmes juridike falas blerje pajisje elektronike up nr 24 date 15.03.2019 kont 6164 date 09.10.2019 fat sr 81037777 date 04.11.2019 fh nr 4 date 04.11.2019 |