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478,680
lekë
Bashkia Sarande (3731)
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ELEKTROVIZION
Payment record
Executed
16.04.2013
Registered
15.04.2013
Invoice
167121380012013
Institution
Bashkia Sarande (3731)
2138001
Beneficiary
ELEKTROVIZION
Branch
Sarande
Category
—
Amount
478,680
lekë
Invoice description
NDRICIMI I TEZGAVE NE BULEVARD NGA BASHKIA