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46,104 lekë

Reparti Delta Force Vlore (3737) → ENKLEJ.

Payment record

Executed22.10.2013
Registered19.09.2013
Invoice94 1016016 2013
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount46,104 lekë
Invoice descriptionBLERJE MATERJALE D.FORCE 1016016