| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 4710141032015 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 628,785 |
| Amount | 628,785 lekë |
| Invoice description | 1014103 Kom Shteteror i Ndihmes Juridike bilete udhetimi,aut min nr 906/3 dt 06.02.2015 pv dt 23.02.2015 fat nr 149 dt 23.02.2015 sr 17747149 |