| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 3910870332025 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Sherbime te tjera 307,200 |
| Amount | 307,200 lekë |
| Invoice description | 1087033 - Avokatura e Shtetir 2025, sherbim perkthimi , kont vazh nr.4270/1 dt 27.8.24 , ft nr.3/2025 dt 6.1.25 |