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719,200
lekë
Bashkia Patos (0909)
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B O L V - O I L SHA
Payment record
Executed
15.11.2013
Registered
14.11.2013
Invoice
36221120012013
Institution
Bashkia Patos (0909)
2112001
Beneficiary
B O L V - O I L SHA
Branch
Fier
Category
—
Amount
719,200
lekë
Invoice description
Pagese nga Bashkia Patos