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17,900 lekë

N/Prefektura Lushnje (0922) → BENIAMIN SHEHAJ

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice3110160652012
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryBENIAMIN SHEHAJ
BranchLushnje
Category —
Amount17,900 lekë
Invoice description1016065 N/Prefektura Lushnje riparim