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73,800
lekë
Bashkia Bilisht (1505)
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NEVREZ DEMcOLLI
Payment record
Executed
23.05.2013
Registered
20.05.2013
Invoice
12821050012013
Institution
Bashkia Bilisht (1505)
2105001
Beneficiary
NEVREZ DEMcOLLI
Branch
Devoll
Category
—
Amount
73,800
lekë
Invoice description
BASHKIA BILISHT PER NEVREZ DEMCOLLI PER KANCELARI