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9,000,000
lekë
Bashkia Vlore (3737)
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DUKAJ
Payment record
Executed
19.02.2013
Registered
18.02.2013
Invoice
4821460012013
Institution
Bashkia Vlore (3737)
2146001
Beneficiary
DUKAJ
Branch
Vlore
Category
—
Amount
9,000,000
lekë
Invoice description
BASHKIA 2146001 PASTRI MI KORRIK +GUSHT PJESOR 2012