| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 3321020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Berat |
| Category | — |
| Amount | 32,256 lekë |
| Invoice description | printime lik fat 764-765 date 18.05.2012 nga galeria berat 2102018 |