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4,000
lekë
Komuna Mbrostare (0909)
→
ZYRA PERMBARIMORE FIER
Payment record
Executed
26.04.2012
Registered
25.04.2012
Invoice
9424100012012
Institution
Komuna Mbrostare (0909)
2410001
Beneficiary
ZYRA PERMBARIMORE FIER
Branch
Fier
Category
—
Amount
4,000
lekë
Invoice description
NDALESE PER KOMUNA MBROSTAR PER ADMIR BALLA