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429,600 lekë

Komuna Livadhja (3731) → AHMETI TRAVEL

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice6727320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryAHMETI TRAVEL
BranchSarande
Category —
Amount429,600 lekë
Invoice descriptionSHP TRANSPORTI PER MATERIALET ZGJEDHORE