| Executed | 24.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 67421290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | TRANS-BR |
| Branch | Lushnje |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2129001 BASHKIA LU lik.rimbursim sherbimi urban 6/m I v.2015,akt-marreveshje nr.5 dt.05.01.2015,fat.nr.17982807 dt.31.03.2015,fat.nr.17982811 dt.30.06.2015 |