| Executed | 21.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 18710141032015 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | MERITA GJORGA |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014103 Kom Shteteror i Ndihmes Juridike perfaqesim ne gjykate,urdher nr 241/1 DT 15.12.2014 FT NR 55 DT 25.11.2015 SER 20952349 FT 54/20952348 RAP 278/1 DT 11.12.2015 RAP 278/2 |