| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 66210141032023 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | PETRO MALA |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 - Drejtoria e Ndihmes Juridike Falas , Shpenz gjyqesore , Urdh lik nr.475 dt 13.10.23 , Vendimi i Gjykates nr.468 dt 8.4.22 , ft nr.59/2023 dt 2.10.23 , Udhezimi nr.18 dt 5/8/2020 |