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8,200 lekë

Bashkia Durres (0707) → SADRI LUSHAJ

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice198/121070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiarySADRI LUSHAJ
BranchDurres
Category —
Amount8,200 lekë
Invoice description2107001 BASHKIA DURRES BLERJE MATERIALE