| Executed | 11.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 5321020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | XHEZMIJE SEITAJ |
| Branch | Berat |
| Category | — |
| Amount | 28,750 lekë |
| Invoice description | materiale likujdim fatura 6 date 28.08.2012 nga galeria e arteve berat 2102018 |