| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 3721020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 8,560 lekë |
| Invoice description | pagese per dieta sipas liste pageses nga Galeria e Arteve Berat 2102018 |