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387,826 lekë

Burgu Peqin (0827) → M. B. KURTI

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice11010140072012
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryM. B. KURTI
BranchPeqin
Category —
Amount387,826 lekë
Invoice descriptionBlerje materiale tek MB Kurti Lushnje