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1,166,652
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Bashkia Divjake (0922)
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VELLEZERIT HYSA
Payment record
Executed
23.10.2013
Registered
24.09.2013
Invoice
113121470012013
Institution
Bashkia Divjake (0922)
2147001
Beneficiary
VELLEZERIT HYSA
Branch
Lushnje
Category
—
Amount
1,166,652
lekë
Invoice description
2147001 BASHKIA DIVJAKE blerje pllaka