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42,750
lekë
Shtepia e te Moshuarve Kavaje (3513)
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BESA GAZ
Payment record
Executed
29.06.2012
Registered
19.06.2012
Invoice
5421180102012
Institution
Shtepia e te Moshuarve Kavaje (3513)
2118010
Beneficiary
BESA GAZ
Branch
Kavaje
Category
—
Amount
42,750
lekë
Invoice description
AZILI GAZ PER GATIM FAT 135 13.06.2012