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33,250 lekë

N/Prefektura Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice13310160652012
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount33,250 lekë
Invoice description1016065 N/prefektura karburant 2012