| Executed | 26.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 23810160702015 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | KAZIU 2013 |
| Branch | Lezhe |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 117,600 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 | 117,600 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.229 DT.19.11.2015 |