| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 6010141032019 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | MERITA GJORGA |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 366,000 |
| Amount | 366,000 lekë |
| Invoice description | 1014103 Kom Ndih jurid Perfaqesim ne gjykate udhezim nr 1284/3 date 16.03.2005 kont vazhdim nr 166 date 26.05.2015 fat nr 18,19,20,21,22,23,24,25 date 02.05.2019 sr 62760466,467,468,469,470,471 |