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9,920 Albanian lekë

Shkolla "Kristo Isak", Berat (0202) → FOTO DAKA

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice3310110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryFOTO DAKA
BranchBerat
Category —
Amount9,920 Albanian lekë
Invoice descriptionpages te tjera materjale fat nr 6 dt 20.01.2013 kristo isak 1011087