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15,000
lekë
Komuna Terpan (0202)
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KRYQI I KUQ SHQIPTAR
Payment record
Executed
26.12.2012
Registered
10.12.2012
Invoice
15523070012012
Institution
Komuna Terpan (0202)
2307001
Beneficiary
KRYQI I KUQ SHQIPTAR
Branch
Berat
Category
—
Amount
15,000
lekë
Invoice description
PAGES PER KRYQIN E KUQE 2307001