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12,400
lekë
Bashkia Durres (0707)
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FLUTRA ABDIA
Payment record
Executed
20.04.2012
Registered
13.04.2012
Invoice
21721070012012
Institution
Bashkia Durres (0707)
2107001
Beneficiary
FLUTRA ABDIA
Branch
Durres
Category
—
Amount
12,400
lekë
Invoice description
2107001 BASHKIA DURRES SHERBIM NOTERIAL