| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 21221020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ONUFRI TV |
| Branch | Berat |
| Category | Sherbime te tjera 42,500 |
| Amount | 42,500 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 15-118dt.16.03.2017 njoftime televizive |