| Executed | 20.05.2016 |
|---|---|
| Registered | 19.05.2016 |
| Invoice | 255221290012016 |
| 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 LUSHNJE per sa lik ndihme shoq.rome,VKB nr.27 dt.06.04.2016,shkresa pref.Fier nr.325/2 dt.18.04.2016 |