| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 16810290172023 |
| Institution | Gjykata e rrethit Fier (0909) 1029017 |
| Beneficiary | Petrit Morina |
| Branch | Fier |
| Category | Shpenzime per honorare 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1029017 Gjykata e Shkalles se pare Juridiksioni i Pergjithshem Fier Shpenzim .Avukati qeshor/2023 fatura nr.26/2023 dt.06.07.2023 |