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1,107,027
lekë
Bashkia Vlore (3737)
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ENKLEJ.
Payment record
Executed
22.02.2012
Registered
21.02.2012
Invoice
6621460012012
Institution
Bashkia Vlore (3737)
2146001
Beneficiary
ENKLEJ.
Branch
Vlore
Category
—
Amount
1,107,027
lekë
Invoice description
BASHKIA 2146001 BLERJE USHQIME KON 20 % 2011 JANAR 2012