| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 42210141032022 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Solvega Topulli |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike Falas shpenzime gjyqesore , urdher pagese 258 dt 16.08.2022 vendim gjyqesor 973 dt 30.12.2021 raport 160/6 dt 16.08.2022 ft 12 dt 9.05.2022 udhezim nr 18 dt 5.08.2020 |