| Executed | 09.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 38520420012015 |
| 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 Qarkut per tv onufri fat nr 25 665 2042001 |