| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 2221020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | VIZHGAN BABALLEKU |
| Branch | Berat |
| Category | — |
| Amount | 32,000 lekë |
| Invoice description | shpenzime transporti lik fat 39 dt 30.11.2011 nga galeria berat 2102018 |