| Executed | 09.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 7221020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ONUFRI TV |
| Branch | Berat |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Bashkia Berat 2102001,pr.verb.dt.29.01.2016.kontrate dt.01.02.2016,fature nr 1.dt.03.02.2017 sherbime te transmetimeve televizive |