| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 87521020012015 |
| 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 fat 35 date 09.12.2015 trasmetim televiziv |