| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 1710290042023 |
| Institution | Gjykata e Apelit Gjirokaster (1111) 1029004 |
| Beneficiary | KLODIANA SHEMA |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1029004 Gjykata e apelit Gj Fatura nr 3/2023 dt 09.01.2023 avokat |