| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 7021020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | KRISTAQ TAPIJA |
| Branch | Berat |
| Category | — |
| Amount | 14,140 lekë |
| Invoice description | sherbime dhe rregullime likujdim fatura 16 dt 19.11.2012 nga galeria berat 2102018 |