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93,600
lekë
Bashkia Vau Dejes (3333)
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TIM
Payment record
Executed
17.10.2013
Registered
11.09.2013
Invoice
16621570012013
Institution
Bashkia Vau Dejes (3333)
2157001
Beneficiary
TIM
Branch
Shkoder
Category
—
Amount
93,600
lekë
Invoice description
BASHKIA VAU DEJES SHKODER ft. 09294755 26.08.2013