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686,372
lekë
Bashkia Cerrik (0808)
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FRAN - OIL
Payment record
Executed
14.10.2014
Registered
13.10.2014
Invoice
39021100012014
Institution
Bashkia Cerrik (0808)
2110001
Beneficiary
FRAN - OIL
Branch
Elbasan
Category
Karburant dhe vaj
686,372
Amount
686,372
lekë
Invoice description
karburant Bashkia Cerrik