| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 4124470012012 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 50,400 lekë |
| Invoice description | 2447001 (KOMUNA LUNXHERI 2447001 ) BLERJE MATERJALE 02-2011 |