| Executed | 27.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 18126080012014 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | 4PLUS MEDIA GROUP |
| Branch | Lushnje |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per Reklame televizive fat seri 18009104, dt:23.10.2014 |