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34,800
lekë
Bashkia Lezhe (2020)
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PRENGA-O3
Payment record
Executed
21.02.2014
Registered
18.02.2014
Invoice
6621270012014
Institution
Bashkia Lezhe (2020)
2127001
Beneficiary
PRENGA-O3
Branch
Lezhe
Category
Unspecified
34,800
Amount
34,800
lekë
Invoice description
BASHKIA LEZHE LIK FAT.21,22 DT.10.02.2014