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105,000 lekë

Drejtoria e Pyjeve Lushnje (0922) → ORGEST GJATA

Payment record

Executed05.08.2013
Registered24.06.2013
Invoice381026019
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryORGEST GJATA
BranchLushnje
Category —
Amount105,000 lekë
Invoice descriptionPyjore lushnje lik fature pjese kembimi