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136,135 lekë

Bashkia Elbasan (0808) → AGRON BALUKJA

Payment record

Executed30.10.2012
Registered29.10.2012
Invoice62221090012012
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryAGRON BALUKJA
BranchElbasan
Category —
Amount136,135 lekë
Invoice descriptionBashkia Elbasan materiale