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248,541
lekë
Bashkia Fushe Kruje (0716)
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DEGA TATIM-TAKSA KRUJE
Payment record
Executed
16.03.2012
Registered
16.03.2012
Invoice
104//21630012012
Institution
Bashkia Fushe Kruje (0716)
2163001
Beneficiary
DEGA TATIM-TAKSA KRUJE
Branch
Kruje
Category
—
Amount
248,541
lekë
Invoice description
BASHKIA FUSHE KRUJE TATIM MBI PAGE