| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 30221020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ONUFRI TV |
| Branch | Berat |
| Category | — |
| Amount | 27,800 lekë |
| Invoice description | pagese per Onufri TV ,likudim fature nr 11 dt 14.05.2012 nga Bashkia berat 2102001 |