| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 15721290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | TRANS-BR |
| Branch | Lushnje |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik rimburesimi urban 3/m IV v.2015,fat.nr.25183865 dt.31.12.2015,akt-marreveshje nr.05 dt.05.01.2015 |