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9,780 lekë

Komuna Petran (1128) → EVELINA KOCOLLARI

Payment record

Executed27.06.2012
Registered14.06.2012
Invoice16226970012012
InstitutionKomuna Petran (1128) 2697001
BeneficiaryEVELINA KOCOLLARI
BranchPermet
Category —
Amount9,780 lekë
Invoice descriptionMATERIALE K.PETRAN