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304,192
lekë
Bashkia Rreshen (2026)
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PJETER PJETRI
Payment record
Executed
14.05.2013
Registered
10.05.2013
Invoice
22721330012013
Institution
Bashkia Rreshen (2026)
2133001
Beneficiary
PJETER PJETRI
Branch
Mirdite
Category
—
Amount
304,192
lekë
Invoice description
bashkia rreshen per sup ndertim ura tip beli