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98,700 lekë

Komuna Fier-Shegan (0922) → FATOS OSMAN CAKA

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice9926030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryFATOS OSMAN CAKA
BranchLushnje
Category —
Amount98,700 lekë
Invoice description2603001 Kom.Fiershegan blerje matriale