| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 17510141032014 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | MERITA GJORGA |
| Branch | Tirane |
| Category | Shpenzime per honorare 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 602 KMSHNJ Sherbim juridik, Sherbim juridik ft.25 dt.30.10.14 seri 13857724 raport 210 dt.09.12.2014 |