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51,950 lekë

Komuna Livadhja (3731) → SPIRO JANI

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice40/127320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiarySPIRO JANI
BranchSarande
Category —
Amount51,950 lekë
Invoice descriptionSHP MATERIALE NGA LIVADHJAJA