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4,800 lekë

Komuna Lekaj (3513) → PJETER NDREA

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice5024700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryPJETER NDREA
BranchKavaje
Category —
Amount4,800 lekë
Invoice descriptionKOMUNA LEKAJ NOTERIZIME PER MAKINEN