| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 3021020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | KRISTAQ TAPIJA |
| Branch | Berat |
| Category | — |
| Amount | 14,450 lekë |
| Invoice description | riparime likujdim fat 8 dt 24.04.2012 nga galeria berat 2102018 |