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5,000
lekë
Komuna Vertop (0202)
→
ABCOM
Payment record
Executed
26.12.2013
Registered
24.12.2013
Invoice
32723090012013
Institution
Komuna Vertop (0202)
2309001
Beneficiary
ABCOM
Branch
Berat
Category
—
Amount
5,000
lekë
Invoice description
komuna vertop lik fat nentor 2013 internet