| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 52510141032023 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Elton Laska |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 -Drejtoria e Ndihmes Juridike Falas , lik shpenz gjyqsore , udhezimi nr.18 dt 5.8.2020 , Vend gjyqsore nr.61 dt 24.6.22 , ft nr.8/2023 dt 28.7.23 |