| Executed | 26.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 27221290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | 4PLUS MEDIA GROUP |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Bashkia lushnje shpenzime televizive fat.88240136 dt.29.05.2014,kont.97/2 dt.14.05.2013,fat.88240120 dt.31.07.2013,kont.2103/1 dt.16.07.2013,fat.88240141 dt.31.10.2013,kont.2945/1 dt.14.10.2013 |