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11,340 lekë

Prefektura e qarkut Vlore (3737) → EURO OFFICE

Payment record

Executed22.10.2013
Registered19.09.2013
Invoice158 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryEURO OFFICE
BranchVlore
Category —
Amount11,340 lekë
Invoice descriptionBOJE PRINTERI PREFEKTURA 1016074