| Executed | 06.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 4610110112013 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 33,390 lekë |
| Invoice description | 1011011 DREJT ARSIMORE GJIROKASTER MATERIALE PASTRIMI |