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8,016
lekë
Nd-ja Komunale Banesa (3737)
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ND. UJESJELLESI VLORE
Payment record
Executed
10.07.2013
Registered
05.07.2013
Invoice
9721460172013
Institution
Nd-ja Komunale Banesa (3737)
2146017
Beneficiary
ND. UJESJELLESI VLORE
Branch
Vlore
Category
—
Amount
8,016
lekë
Invoice description
2146017 KOMUNALE UJI MAJ 2013