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1,620,000
lekë
Bashkia Vlore (3737)
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PELLUMB MEMUSHAJ
Payment record
Executed
12.06.2013
Registered
23.05.2013
Invoice
25721460012013
Institution
Bashkia Vlore (3737)
2146001
Beneficiary
PELLUMB MEMUSHAJ
Branch
Vlore
Category
—
Amount
1,620,000
lekë
Invoice description
BASHKIA 2146001 DREKA YZRTARE KON 01.11.2012