| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 73821020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ONUFRI TV |
| Branch | Berat |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | bashkia berat lik fatura nentor 2015 trasmetim televiziv |