| Executed | 24.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 29921020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ONUFRI TV |
| Branch | Berat |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Bashkia Berat 2102001,shkresa nr 1628.dt.04.04.2017.fature nr 23.dt.18.04.2017,sherbime per trasmetime televizive |