| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 77521020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ONUFRI TV |
| Branch | Berat |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature dt.29.12.2014 |