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100,000 lekë

Komuna Miras (1505) → EDI SPAHO

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice127/123350012012
InstitutionKomuna Miras (1505) 2335001
BeneficiaryEDI SPAHO
BranchDevoll
Category —
Amount100,000 lekë
Invoice descriptionKOMUNA MIRAS PER EDI SPAHO BLERJE MATERIALE TE NDRYSHME