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74,996
lekë
Bordi i Kullimit Lezhe (2020)
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ULZA - NDERTIM
Payment record
Executed
27.12.2012
Registered
07.12.2012
Invoice
16310050742012
Institution
Bordi i Kullimit Lezhe (2020)
1005074
Beneficiary
ULZA - NDERTIM
Branch
Lezhe
Category
—
Amount
74,996
lekë
Invoice description
BORDI I KULLIMIT LEZHE PAG GARANCI PUNIMESH