| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 10210290112024 |
| Institution | Gjykata e rrethit TIrane (3535) 1029011 |
| Beneficiary | KLEMENTINA CAUSHAJ |
| Branch | Tirane |
| Category | Shpenzime per honorare 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1029011 Gjykata Shk. Pare TR -602 shpenzime per avokate sipas fatures nr.1/2024 dt 08.01.2024, urdher MD nr.1284/3 dt 16.03.2005, vertetime per pjesmarrje ne seanca gjyqesore |