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66,360 Albanian lekë

Bashkia Vlore (3737)INTERBUZ VLORA.

Payment record

Executed25.05.2017
Registered24.05.2017
Invoice44821460012017
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryINTERBUZ VLORA.
BranchVlore
Category Te tjera materiale dhe sherbime speciale 66,360
Amount66,360 Albanian lekë
Invoice descriptiontransport bashkia 2146001 fat 207 dt 22.05.2017 u.prok63 dt 17.05.2017