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24,800
lekë
Bashkia Patos (0909)
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EURO-GAZ
Payment record
Executed
18.12.2013
Registered
16.12.2013
Invoice
41721120012013
Institution
Bashkia Patos (0909)
2112001
Beneficiary
EURO-GAZ
Branch
Fier
Category
—
Amount
24,800
lekë
Invoice description
Bashkia Patos gaz Nentor 2013