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533,288
lekë
Bashkia Krume (1812)
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VELLEZERIT POGA
Payment record
Executed
11.12.2013
Registered
10.12.2013
Invoice
407/21170012013
Institution
Bashkia Krume (1812)
2117001
Beneficiary
VELLEZERIT POGA
Branch
Has
Category
—
Amount
533,288
lekë
Invoice description
1812 karburant fat 03 dt 13.11.2013 bashkia krume