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396,500
lekë
Komuna Bilisht (1505)
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NEVREZ DEMÇOLLI
Payment record
Executed
27.02.2013
Registered
26.02.2013
Invoice
3423360012013
Institution
Komuna Bilisht (1505)
2336001
Beneficiary
NEVREZ DEMÇOLLI
Branch
Devoll
Category
—
Amount
396,500
lekë
Invoice description
2336001 per nevrez demcollin blerje per komunen