| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 31010870332023 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | EDLIRA TELHARAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1087033, Avokatura e Shtetit,602-lik sherbim noterie urdh 499 dt 7.11.2023 ft 173 dt 2.11.2023 |