| Executed | 16.03.2016 |
|---|---|
| Registered | 15.03.2016 |
| Invoice | 17121020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ONUFRI TV |
| Branch | Berat |
| Category | Sherbime te tjera 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 47.dt.29.01.2016 |