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345,090
lekë
Bashkia Cerrik (0808)
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SAJDETE DODA
Payment record
Executed
25.04.2013
Registered
25.04.2013
Invoice
16621100012013
Institution
Bashkia Cerrik (0808)
2110001
Beneficiary
SAJDETE DODA
Branch
Elbasan
Category
—
Amount
345,090
lekë
Invoice description
ushqime Bashkia Cerrik