| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 1420420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | TOMORI |
| Branch | Berat |
| Category | — |
| Amount | 41,350 lekë |
| Invoice description | likujdim fatura 481-482-483 date 05.10.2012 nga keshilli i qarkut berat 2042001 |