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64,200
lekë
Bashkia Cerrik (0808)
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VIOLETA KOLAMI
Payment record
Executed
25.04.2013
Registered
25.04.2013
Invoice
16121100012013
Institution
Bashkia Cerrik (0808)
2110001
Beneficiary
VIOLETA KOLAMI
Branch
Elbasan
Category
—
Amount
64,200
lekë
Invoice description
plehra kimike Bashkia Cerrik