| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 1021020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | — |
| Amount | 54,900 lekë |
| Invoice description | lik fat 14 dt 15.12.2011 nga galeria berat 2102018 |