| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 62221470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | 4PLUS MEDIA GROUP |
| Branch | Lushnje |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Bashkia Divjake 2147001 u.prok.nr.200 dt.26.07.2018 prodhim transmetim telereportazhi sipas fature nr.85455298 dt.30.07.2018,situacion date 30.07.2018, |