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40,000
lekë
Komuna Armen (3737)
→
EDUART MALAJ
Payment record
Executed
17.12.2012
Registered
27.11.2012
Invoice
226 2846001 2012
Institution
Komuna Armen (3737)
2846001
Beneficiary
EDUART MALAJ
Branch
Vlore
Category
—
Amount
40,000
lekë
Invoice description
GAZ I LENGSHEM K.ARMEN 2846001