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11,500 Albanian lekë

Komuna Gjinar (0808) → EDUART BRAHO

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice13423860012015
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryEDUART BRAHO
BranchElbasan
Category Shpenzime te tjera transporti 11,500
Amount11,500 Albanian lekë
Invoice descriptionKomuna Gjinar servis makine