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349,650
lekë
Bashkia Vlore (3737)
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AJDINI - EG
Payment record
Executed
11.05.2012
Registered
07.05.2012
Invoice
22421460012012
Institution
Bashkia Vlore (3737)
2146001
Beneficiary
AJDINI - EG
Branch
Vlore
Category
—
Amount
349,650
lekë
Invoice description
BASHKIA 2146001 RIK KALCETO SHKOLLA M DELO