| Executed | 19.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 25721290012017 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | TRANS-BR |
| Branch | Lushnje |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,600,000 |
| Amount | 1,600,000 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik rimbursim sherbimi urban,fat.nr.25183898 dt.31.12.2016,akt marreveshje nr.1746 dt.01.03.2016 |