| Executed | 04.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 21021020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FK TOMORI 1923 |
| Branch | Berat |
| Category | — |
| Amount | 1,316,000 lekë |
| Invoice description | pagese per futboll Klub Tomori nga Bashkia Barat 2102001 |