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146,500 Albanian lekë

Bashkia Gramsh (0810) → ELINOR MURATI

Payment record

Executed11.03.2015
Registered11.03.2015
Invoice12021140012015
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryELINOR MURATI
BranchGramsh
Category Shpenzime te tjera transporti 146,500
Amount146,500 Albanian lekë
Invoice description2114001 Fat.nr. 10 dt:09.03.2015 nga Bashkia Gramsh