| Executed | 22.01.2021 |
|---|---|
| Registered | 20.01.2021 |
| Invoice | 25810141032020 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | REDAL STUDIO |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike Falas shpenzime gjyqesore udhezim nr 18 date 05.08.2020 fat sr 75746091 date 18.12.2020 |