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117,740
lekë
Bashkia Cerrik (0808)
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SAJDETE DODA
Payment record
Executed
18.04.2014
Registered
17.04.2014
Invoice
14521100012014
Institution
Bashkia Cerrik (0808)
2110001
Beneficiary
SAJDETE DODA
Branch
Elbasan
Category
Sherbim per ngrohje
117,740
Amount
117,740
lekë
Invoice description
sherbime Bashkia Cerrik