| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 17610141032014 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | MERITA GJORGA |
| Branch | Tirane |
| Category | Shpenzime per honorare 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 602 KMSHNJ Sherbim juridik, Sherbim juridik ft.26 dt.30.10.14 seri 13857725 urdher 82 dt.27.02.14 raport nr.194 dt.15.12.14 |