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9,000 lekë

N/Prefektura Lushnje (0922) → BAFTJAR ZELA

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice79/10160652013
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryBAFTJAR ZELA
BranchLushnje
Category —
Amount9,000 lekë
Invoice description1016065 N/PREFEKTURA matriale