| Executed | 18.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 15610130112014 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 300,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 300,000 Albanian lekë |
| Invoice description | DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 180 DT 16.12.2014 DHE FAT NR 181 DT 16.12.2014 |