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39,600 lekë

Reparti Delta Force Vlore (3737) → A.E.S

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice155 1016016 2013
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryA.E.S
BranchVlore
Category —
Amount39,600 lekë
Invoice descriptionMATERJALE D.FORCE 1016016