| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 13610160702015 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BESNIK MEÇI |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 81,600 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 81,600 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.43 DT.01.07.2015 |