| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 11510160702016 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | KAZIU 2013 |
| Branch | Lezhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 200,400 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 200,400 lekë |
| Invoice description | 1016070 PREFEKTURA LEZHE PAG FAT NR 171 DT 10.06.2016 |