| Executed | 05.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 3421020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | — |
| Amount | 11,700 lekë |
| Invoice description | materiale likujdim fatura 44 date 18.05.2012 nga galeria berat 2102018 |