| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 8410160702015 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | KAZIU 2013 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 177,600 Shpenzimet e siguracionit te mjeteve te transportit 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 | 177,600 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.159 DT.29.04.2015 |