| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 7321020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Berat |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | shtese katalogu likujdim fatura 66 dt 19.11.2012 nga galeria berat 2102018 |