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14,400 lekë

Burgu Lushnje (0922) → HEROLD BUSHI

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice931014003
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryHEROLD BUSHI
BranchLushnje
Category —
Amount14,400 lekë
Invoice descriptionIEVPENALE 1014003 lik fature materiale