| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 80721290012015 |
| 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 LU. per sa lik.rimbursim sherbimi urban 3/m III viti 2015,fat.nr.25183855 dt.30.09.2015,akt-marreveshje nr.05 dt.05.01.2015 |