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366,000 lekë

Bashkia Bilisht (1505) → TOP - SPORT

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice8421050012012
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryTOP - SPORT
BranchDevoll
Category —
Amount366,000 lekë
Invoice descriptionBASHKIA BILISHT PER TOP-SPORT PER MATERJALE SPORTIVE