| Executed | 10.07.2017 |
|---|---|
| Registered | 06.07.2017 |
| Invoice | 50021020012017 |
| 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 2621 dt 02.06.2017 dt 23.05.2017 sherbime pastrimi |