| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 17710141032014 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | MERITA GJORGA |
| Branch | Tirane |
| Category | Shpenzime per honorare 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 602 KMSHNJ Sherbim juridik, Sherbim juridik ft.28 dt.14.11.14 seri 13857727 raport 203 dt.16.12.2014 |