| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 6321020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | XHEZMIJE SEITAJ |
| Branch | Berat |
| Category | — |
| Amount | 41,840 lekë |
| Invoice description | materiale likujdim fatura 18 date 22.10.2012 nga galeria berat 2102018 |