| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 2121020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ALDI ZANI |
| Branch | Berat |
| Category | — |
| Amount | 19,200 lekë |
| Invoice description | pagese per Aldi Zani nga Qendre Kulturore Berat 2102006 |