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535,698
lekë
Bashkia Korce (1515)
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NDERMARJA UJESJELLES KANALIZIME
Payment record
Executed
15.05.2012
Registered
14.05.2012
Invoice
1021220012012
Institution
Bashkia Korce (1515)
2122001
Beneficiary
NDERMARJA UJESJELLES KANALIZIME
Branch
Korçe
Category
—
Amount
535,698
lekë
Invoice description
UJE PRILL (ARSIMI) BASHKIA KORCE