| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 7921020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | — |
| Amount | 19,000 lekë |
| Invoice description | materiale likujdim fatura 36 dt 19.11.2012 nga galeria berat 2102018 |