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44,000
lekë
Bashkia Cerrik (0808)
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VIOLETA KOLAMI
Payment record
Executed
27.06.2012
Registered
15.06.2012
Invoice
25021100012012
Institution
Bashkia Cerrik (0808)
2110001
Beneficiary
VIOLETA KOLAMI
Branch
Elbasan
Category
—
Amount
44,000
lekë
Invoice description
plehra kimike Bashkia Cerrik