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12,000
lekë
Bashkia Manez (0707)
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BEDRI GJERGJI
Payment record
Executed
27.04.2012
Registered
26.04.2012
Invoice
8721500012012
Institution
Bashkia Manez (0707)
2150001
Beneficiary
BEDRI GJERGJI
Branch
Durres
Category
—
Amount
12,000
lekë
Invoice description
2150001 BASHKIA MANZE BLERJE GAZ