| Executed | 11.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 55821020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ONUFRI TV |
| Branch | Berat |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 34.dt.01.08.2016 |