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12,000 lekë

Sp. Devoll (1505) → KROJ

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice27210130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryKROJ
BranchDevoll
Category —
Amount12,000 lekë
Invoice descriptionSPITALI PER KROJ BLERJE MATERIALE