| Executed | 13.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 26010870332019 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | Shpenzime per honorare 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 1087033, Avokatura e Shtetit, Perkthim zyrtar urdher nr 12/14date 08.08.2019 kont 01.04.2019 fat nr 43 date 16.07.2019 sr 9361196 |