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3,318,426
lekë
Komuna Velabisht (0202)
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TOTILA/B
Payment record
Executed
17.10.2013
Registered
05.08.2013
Invoice
18723080012013
Institution
Komuna Velabisht (0202)
2308001
Beneficiary
TOTILA/B
Branch
Berat
Category
—
Amount
3,318,426
lekë
Invoice description
pagese per Totila nga Komuna Velabisht 2308001