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211,120
lekë
Bashkia Cerrik (0808)
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SAJDETE DODA
Payment record
Executed
15.11.2013
Registered
08.11.2013
Invoice
37421100012013
Institution
Bashkia Cerrik (0808)
2110001
Beneficiary
SAJDETE DODA
Branch
Elbasan
Category
—
Amount
211,120
lekë
Invoice description
ushqime Bashkia Cerrik