| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 14721020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | TRING TV |
| Branch | Berat |
| Category | Sherbime te tjera 380,000 |
| Amount | 380,000 lekë |
| Invoice description | Bashkia Berat 2102001 likujdim fature 31.dt.15.04.2013 |