| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 21621290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | AMARO-DROM |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Bashkia Lushnje Sa Xhirojme per shpz. romeve me rastin e 8 prillit (Dites se Romeve) VKB Nr.14, dt.25.03.2014 sipas fat nr:1,2,3,4,5,6,7 Shkurt - gusht 2011 |