| Executed | 26.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 27321290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | MARGIT TV |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Bashkia lushnje shpenzime televizive fat.6497437,dt.27.07.2013,kontr.2103/1 dt.16.07.2013,fat.6497465 dt.15.10.2013,kont.2945/1 dt.14.10.2013,fat.6497453 dt.13.05.2013,kont.785/1 dt.11.03.2013 |