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59,965 lekë

Komuna Grabian (0922) → MARINELA

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice7926120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryMARINELA
BranchLushnje
Category —
Amount59,965 lekë
Invoice descriptionk.grabian lik fature karburanti