| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 19510160703015 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Teodor Perlleshi |
| Branch | Lezhe |
| Category | Elektricitet 153,715 Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 153,715 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.3 DT.30.09.2015 |