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132,840
lekë
Bashkia Ballsh (0924)
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ERI / MALLAKASTER
Payment record
Executed
10.05.2013
Registered
02.05.2013
Invoice
531310012012
Institution
Bashkia Ballsh (0924)
2131001
Beneficiary
ERI / MALLAKASTER
Branch
Mallakaster
Category
—
Amount
132,840
lekë
Invoice description
PAGESE PER ERI SHPK NGA BASHKIA BALLSH