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21,420 lekë

Komuna Ishem (0707) → BARDHI - L

Payment record

Executed	22.06.2012
Registered	12.06.2012
Invoice	8523720012012
Institution	Komuna Ishem (0707) 2372001
Beneficiary	BARDHI - L
Branch	Durres
Category	—
Amount	21,420 lekë
Invoice description	2372001 TDO 0707/KOM. ISHEM. KOD 2372001/BL.