| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 42310141032022 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Erinda Bani |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike Falas shpenzime gjyqesore , urdher pagese 247 dt 15.08.2022 vendim 20.01.2022 vendim nr 20 dt 20.01.2022 raport 810/2 dt 15.08.2022 ft nr 25 dt 14.08.2022 udhezim nr 4 dt 12.12.2012 |