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6,452,928
lekë
Bashkia Manez (0707)
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EURO-ALB
Payment record
Executed
14.05.2013
Registered
09.05.2013
Invoice
7021500012013
Institution
Bashkia Manez (0707)
2150001
Beneficiary
EURO-ALB
Branch
Durres
Category
—
Amount
6,452,928
lekë
Invoice description
2150001 BASHKIA MANZE RIK RRUGE HOXHA-FORTUZI