| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 19321290012015 |
| 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 LU lik.rimbursim sherbimi urban 3/m III v.2014,akt-marreveshje nr.382/1 dt.06.02.2014,fat.nr.49 dt.30.09.2014 seria 70912549 |