| Executed | 17.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 26510160702015 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | GEAM SH.P.K |
| Branch | Lezhe |
| Category | Pajisje per perdorim policor 346,800 Karburant dhe vaj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 346,800 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.50 DT.09.12.2015 UJE ANTIFRIZE |