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200,000
lekë
Komuna Bilisht (1505)
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NEVREZ DEMcOLLI
Payment record
Executed
19.06.2013
Registered
12.06.2013
Invoice
14723360012013
Institution
Komuna Bilisht (1505)
2336001
Beneficiary
NEVREZ DEMcOLLI
Branch
Devoll
Category
—
Amount
200,000
lekë
Invoice description
2336001 PER NEVREZ DEMCOLLIN BLERJE KANCELARI