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18,000 lekë

Burgu Lushnje (0922) → VIKTOR XHEMALAJ

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice125101400032013..
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryVIKTOR XHEMALAJ
BranchLushnje
Category —
Amount18,000 lekë
Invoice descriptionbURGU LIK FATURE MATERIALE