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28,300 lekë

Bashkia Elbasan (0808) → SOKOL LLOSHI

Payment record

Executed15.03.2012
Registered28.02.2012
Invoice10721090012012
InstitutionBashkia Elbasan (0808) 2109001
BeneficiarySOKOL LLOSHI
BranchElbasan
Category —
Amount28,300 lekë
Invoice descriptionBashkia Elbasan materiale