| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 22610290172025 |
| Institution | Gjykata e rrethit Fier (0909) 1029017 |
| Beneficiary | KASTRIOT DURMISHAJ |
| Branch | Fier |
| Category | Shpenzime per honorare 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1029017 Gjykata e Shk. Pare e Jurid. Pergj.Fier Shpenzime Avokati Fatura nr.14 dt.22.07.2025 |