| Executed | 17.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 46821290012018 |
| 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 situacioni per 3 mujorin II te vitit 2018, fat.nr.57664214 dt.30.06.2018,akt marreveshje nr.01/1 dt.04.01.2018 |