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1,519,650
lekë
Bashkia Vlore (3737)
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ENKLEJ.
Payment record
Executed
16.05.2012
Registered
10.05.2012
Invoice
1952146660012012
Institution
Bashkia Vlore (3737)
2146001
Beneficiary
ENKLEJ.
Branch
Vlore
Category
—
Amount
1,519,650
lekë
Invoice description
BASHKIA 2146001 KON 836 DT 26.03.2012 MUAJI PRILL 2012