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6,815 lekë

Burgu Lushnje (0922) → HEROLD BUSHI

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice64//110140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryHEROLD BUSHI
BranchLushnje
Category —
Amount6,815 lekë
Invoice descriptionIEVPENALE 1014003 lik fature materiale