| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 67021290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | 4PLUS MEDIA GROUP |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik.shpenzime televizive fat.nr.18009124 dt.20.01.2015,urdheri nr.229 dt.16.12.2014 |