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79,600
lekë
Bashkia Fushe Kruje (0716)
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DATECH
Payment record
Executed
21.09.2012
Registered
18.09.2012
Invoice
38421630012012
Institution
Bashkia Fushe Kruje (0716)
2163001
Beneficiary
DATECH
Branch
Kruje
Category
—
Amount
79,600
lekë
Invoice description
BASHKIA FUSHE KRUJE LIK I FAT 29 DT 03.09.2012