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911,736
lekë
Bashkia Shkoder (3333)
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UTS - 01
Payment record
Executed
11.09.2012
Registered
05.09.2012
Invoice
61921410012012
Institution
Bashkia Shkoder (3333)
2141001
Beneficiary
UTS - 01
Branch
Shkoder
Category
—
Amount
911,736
lekë
Invoice description
BASHKIA SHKODER FAT NR 03724417 DT 3.8.2012