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22,560
lekë
Komuna Lumas (0202)
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ILIR MANKA
Payment record
Executed
25.11.2014
Registered
24.11.2014
Invoice
20623050012014
Institution
Komuna Lumas (0202)
2305001
Beneficiary
ILIR MANKA
Branch
Berat
Category
Kancelari
22,560
Amount
22,560
lekë
Invoice description
komuna lumas berat lik fat nentor 2014