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5,400 lekë

Komuna Morave (1505) → BESNIK BAKALLI

Payment record

Executed18.10.2013
Registered11.09.2013
Invoice18523370012013
InstitutionKomuna Morave (1505) 2337001
BeneficiaryBESNIK BAKALLI
BranchDevoll
Category —
Amount5,400 lekë
Invoice description2337001 PER BESNIK BAKALLIN BLERJE MATERIALE SPORTIVE