| Executed | 11.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 21421020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FK TOMORI 1923 |
| Branch | Berat |
| Category | — |
| Amount | 750,000 lekë |
| Invoice description | pagese per FK Tomori ,detyrim financiar nga Bashkia Berat 2102001 |