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205,400
lekë
Bashkia Roskovec (0909)
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DONIKA KALEMI
Payment record
Executed
30.08.2012
Registered
29.08.2012
Invoice
16021130012012
Institution
Bashkia Roskovec (0909)
2113001
Beneficiary
DONIKA KALEMI
Branch
Fier
Category
—
Amount
205,400
lekë
Invoice description
LIKUJDIM FATURE BASHKIA ROSKOVEC PERDE UNIFORMA ETJ