| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 43710280012023 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | Arlond Kërmaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 359,141 |
| Amount | 359,141 lekë |
| Invoice description | 1028001 Prok Pergj, shp. permbarimi, Urdher nr 182 dt 20.12.2023, vendim gjyqesor nr 292 dt 17.02.2023, ft 28 dt 04.12.2023 |