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42,500
lekë
Komuna Proger (1505)
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NEVREZ DEMÇOLLI
Payment record
Executed
27.02.2013
Registered
26.02.2013
Invoice
4723380012013
Institution
Komuna Proger (1505)
2338001
Beneficiary
NEVREZ DEMÇOLLI
Branch
Devoll
Category
—
Amount
42,500
lekë
Invoice description
KOMUNA PROGER PER NEVREZ DEMCOLLI PER KANCELARI