| Executed | 09.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 7810110112012 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 32,000 lekë |
| Invoice description | DREJT ARSIMORE GJIROKASTER(1011011) MATERIALE PASTRIMI |