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10,000 Albanian lekë

Burgu Lushnje (0922) → ARJAN PRIFTI

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice13010140032013
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryARJAN PRIFTI
BranchLushnje
Category —
Amount10,000 Albanian lekë
Invoice description1014003 ievp materiale mirembajtje