| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 53321290012017 |
| 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 sherbimi urban 3 mujori II,fat.nr.44928214 dt.30.06.2017,akt marreveshja nr.44/1 dt.05.01.2017 |