| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 63810141032023 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Suela Sulkja |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1014103- Drejtoria e Ndihmes Juridike Falas , Lik shpenz gjyqesore , Urdh lik nr.474 dt 13.10.23 , Vend Gjykates nr.143 dt 16.2.22 , Udhezimi nr.18 dt 5.8.2020 , ft nr.14/2023 dt 19.9.23 |