| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 24021290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | MARGIT TV |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Bashkia lushnje shpenzime televizive fat.6497508,dt.17.02.2014,kontr.378/1 dt.06.02.2014. |