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17,400 lekë

Burgu Lushnje (0922) → ROBERT PRENDI

Payment record

Executed22.11.2013
Registered22.11.2013
Invoice116/10140032013
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryROBERT PRENDI
BranchLushnje
Category —
Amount17,400 lekë
Invoice description1014003 ievp SHERBIME INTERNETI