| Executed | 15.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 26521020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ONUFRI TV |
| Branch | Berat |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 4,dt.04.04.2016 |