| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 7610141032015 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | MERITA GJORGA |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1014103 Kom Shteteror i Ndihmes Juridike perfaqesim ne gjykate,kont 102 dt 28.06.2013 fat nr 11 dt 06.03.2015 sr 20952301 |