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1,700
lekë
Bashkia Vau Dejes (3333)
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GENTIAN MANI
Payment record
Executed
15.03.2013
Registered
12.03.2013
Invoice
4621570012013
Institution
Bashkia Vau Dejes (3333)
2157001
Beneficiary
GENTIAN MANI
Branch
Shkoder
Category
—
Amount
1,700
lekë
Invoice description
BASHKIA VAU DEJES SHKODER FT. 000670 DT. 07.12.2012