| Executed | 15.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 27921290012019 |
| 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 rimbursimi i sherbimit urban 3MI 2019, fat.nr.57664235 dt.01.04.2019, akt marreveshja nr.55 dt.07.01.2019 |