| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 2321020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | THANAS BISHKA |
| Branch | Berat |
| Category | — |
| Amount | 2,000 lekë |
| Invoice description | materiale lik fat 7 dt 08.02.2012 nga galeria berat 2102018 |