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15,000 lekë

Federata Te Tjera (0202) → FOTO DAKA

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice8921020132012
InstitutionFederata Te Tjera (0202) X-511
BeneficiaryFOTO DAKA
BranchBerat
Category —
Amount15,000 lekë
Invoice descriptionpagese per Foto Daka nga Klub Shum Sportet 2102013