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10,000 Albanian lekë

Shkolla "Kristo Isak", Berat (0202) → ESS METAL

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice47.10110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryESS METAL
BranchBerat
Category —
Amount10,000 Albanian lekë
Invoice descriptionPAGES TE MATERJALE EMERGJENTE PROCES VERBAL 20.04.2013 NGA KRISTO ISAK 1011087