| Executed | 11.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 40/121020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 100 lekë |
| Invoice description | komision bankar cek nga galeria berat 2102018 |