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117,000 lekë

Qarku Vlore (3737) → DURIM BANUSHAJ/1

Payment record

Executed13.05.2013
Registered08.05.2013
Invoice68 20370012013
InstitutionQarku Vlore (3737) 2037001
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount117,000 lekë
Invoice description2037001 K QARKUT BOJE PRINTERI