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12,000 lekë

N/Prefektura Lushnje (0922) → MIMOZA ZELO

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice6410160652012
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryMIMOZA ZELO
BranchLushnje
Category —
Amount12,000 lekë
Invoice description1016065 N/Prefektura Lushnje matriale