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1,831,855
lekë
Bashkia Shkoder (3333)
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KONSTRUKSION 04
Payment record
Executed
17.12.2012
Registered
23.11.2012
Invoice
75021410012012
Institution
Bashkia Shkoder (3333)
2141001
Beneficiary
KONSTRUKSION 04
Branch
Shkoder
Category
—
Amount
1,831,855
lekë
Invoice description
BASHKIA SHKODER FAT NR 01932169 DT 7.9.2012