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69,500
lekë
Bashkia Vlore (3737)
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AMANTIA TV
Payment record
Executed
23.12.2013
Registered
19.12.2013
Invoice
58821460012013
Institution
Bashkia Vlore (3737)
2146001
Beneficiary
AMANTIA TV
Branch
Vlore
Category
—
Amount
69,500
lekë
Invoice description
KRONIKA TV BASHKIA 2146001 2013-2013