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24,000 lekë

N/Prefektura Lushnje (0922) → VILSON DHAMO

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice11610160652012
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryVILSON DHAMO
BranchLushnje
Category —
Amount24,000 lekë
Invoice description1016065 N/Prefektura Lushnje riparim