| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 2310120662012 |
| Institution | Parqet Kombetare Antigone (1111) 1012066 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 13,750 lekë |
| Invoice description | PARKU ANTIGONE GJIROKASTER (1012066) MATERIALE PASTRIMI |