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100,000 lekë

Komuna Morave (1505) → EDI SPAHO

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice55/123370012012
InstitutionKomuna Morave (1505) 2337001
BeneficiaryEDI SPAHO
BranchDevoll
Category —
Amount100,000 lekë
Invoice descriptionKOMUNA HOCISHT PER EDI SPAHO BLERJE MATERIALE