| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 3221020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | AGRON BRAKA |
| Branch | Berat |
| Category | — |
| Amount | 16,023 lekë |
| Invoice description | materiale pastrimi lik fatura 43 date 07.05.2012 nga galeria berat 2102018 |