| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 7221020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | ESS METAL |
| Branch | Berat |
| Category | — |
| Amount | 11,000 lekë |
| Invoice description | materiale likujdim fatura 175 date 17.11.2012 nga galeria berat 2102018 |