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14,000
lekë
Komuna Proger (1505)
→
TOMOR AGOLLI
Payment record
Executed
17.12.2012
Registered
04.12.2012
Invoice
31923380012012
Institution
Komuna Proger (1505)
2338001
Beneficiary
TOMOR AGOLLI
Branch
Devoll
Category
—
Amount
14,000
lekë
Invoice description
KOMUNA PROGER PER TOMOR AGOLLI PER BLERJE MATERJALE