| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 20221290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | AMARO-DROM |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2129001 BASHKIA LU.per sa lik shpenzime per romet me rastin e 8 prillit (Dites se Romeve),VKB nr.20 dt.25.03.2015,shkr.N/Prefektures nr.263/1 dt.07.04.2015 |