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166,560
lekë
Bashkia Vlore (3737)
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ANA 2001.
Payment record
Executed
13.05.2013
Registered
09.05.2013
Invoice
23021460012013
Institution
Bashkia Vlore (3737)
2146001
Beneficiary
ANA 2001.
Branch
Vlore
Category
—
Amount
166,560
lekë
Invoice description
BASHKIA 2146001 BLERJE BOJRA KOMPJUTERA