| Executed | 20.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 63421020012016 |
| 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 40 dt.01.09.2016 |