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2,175,446
lekë
Bashkia Vlore (3737)
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ENKLEJ.
Payment record
Executed
08.02.2012
Registered
02.02.2012
Invoice
3921460012012
Institution
Bashkia Vlore (3737)
2146001
Beneficiary
ENKLEJ.
Branch
Vlore
Category
—
Amount
2,175,446
lekë
Invoice description
BASHKIA 2146001 USHQIME DHJETOR 2011