| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 1020420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | TOMORI |
| Branch | Berat |
| Category | — |
| Amount | 4,950 lekë |
| Invoice description | sherbim likujdim fatura 453 date 18.09.2012 nga keshilli i qarkut berat 2042001 |