| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 78310141032023 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Elona Frëngu |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike Falas - shpenz gjyqesore , urdh lik nr.561 dt 26.12.23, Vend gjysqor nr.278 dt 30.5.23, ft nr.22/2023 dt 14.12.2023 , Udhez nr.4 dt 12.12.2012 |