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207,500 Albanian lekë

Komuna Lukove (3731) → Ermal Olldashi

Payment record

Executed10.07.2015
Registered09.07.2015
Invoice10727300012015
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryErmal Olldashi
BranchSarande
Category Shpenzime per qiramarrje mjetesh transporti 207,500
Amount207,500 Albanian lekë
Invoice descriptionLIK NGA KOMUNA LUKOVE FAT NR1dat 30.06.2015