| Executed | 08.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 18120420012014 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ONUFRI TV |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | keshilli i qarkut berat lik fat maj 2014 publikime |