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158,874 lekë

Komuna Luz I Vogel (3513) → FATMIRA KALIQI

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice14524710012012
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryFATMIRA KALIQI
BranchKavaje
Category —
Amount158,874 lekë
Invoice descriptionKOMUNA LUZ SUPERVIZION