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4,000 lekë

N/Prefektura Lushnje (0922) → MIMOZA ZELO

Payment record

Executed13.11.2013
Registered28.10.2013
Invoice92/10160652013
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryMIMOZA ZELO
BranchLushnje
Category —
Amount4,000 lekë
Invoice description1016065 N/PREFEKTURA mirmbajtje objekti