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957,900
lekë
Bashkia Patos (0909)
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BOLT
Payment record
Executed
07.06.2012
Registered
24.05.2012
Invoice
16521120012012
Institution
Bashkia Patos (0909)
2112001
Beneficiary
BOLT
Branch
Fier
Category
—
Amount
957,900
lekë
Invoice description
INSTALIM RRJETI KOMPJUTERIK BASHKIA PATOS 2112001