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746,960
lekë
Bashkia Cerrik (0808)
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FRAN - OIL
Payment record
Executed
29.10.2012
Registered
24.10.2012
Invoice
39021100012012
Institution
Bashkia Cerrik (0808)
2110001
Beneficiary
FRAN - OIL
Branch
Elbasan
Category
—
Amount
746,960
lekë
Invoice description
karburant Bashkia Cerrik