| Executed | 12.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 16510141032022 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Ervin Doçi |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike Falas qera kont vazhdim nr 1336 date 21.07.2021 fat nr 8/2022 date 09.05.2022 |