| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 6510141032015 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | MERITA GJORGA |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 157,200 |
| Amount | 157,200 lekë |
| Invoice description | 1014103 Kom Shteteror i Ndihmes Juridike perfaqesim ne gjykate kont 102 dt 28.06.2013 urdher nr 184 dt 15.12.2014 fat nr 12 dt 06.03.2015 sr 20952303 nr 13 dt 06.03.2015 sr 20852304 |