| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 24110160702015 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | KAZIU 2013 |
| Branch | Lezhe |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 90,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 90,000 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.230 DT.23.11.2015 |