| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 35310870332019 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | Shpenzime per honorare 43,290 |
| Amount | 43,290 lekë |
| Invoice description | 1087033, Avokatura e Shtetit, Perkthime zyrtare urdher nr 12/16 date 18.10.2019 fat nr 5 date 02.10.2019 sr 9361205 |