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13,220 lekë

Komuna Vranisht (3737) → FUAT LABAJ

Payment record

Executed08.10.2012
Registered04.10.2012
Invoice105 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryFUAT LABAJ
BranchVlore
Category —
Amount13,220 lekë
Invoice descriptionMATERIALE K. VRANISHT 2838001