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4,000
lekë
Bashkia Patos (0909)
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VLADIMIR SHUSHA
Payment record
Executed
23.05.2013
Registered
21.05.2013
Invoice
15221120012013
Institution
Bashkia Patos (0909)
2112001
Beneficiary
VLADIMIR SHUSHA
Branch
Fier
Category
—
Amount
4,000
lekë
Invoice description
PAGESE PER MATERIALE NGA BASHKIA PATOS 2112001