| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 28621020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FK TOMORI 1923 |
| Branch | Berat |
| Category | — |
| Amount | 1,600,000 lekë |
| Invoice description | pagese per Futboll Klub Tomori,detyrim financiar nga Bashkia berat 2102001 |