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150,000
lekë
Komuna Melan (0606)
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ALMA LLESHI
Payment record
Executed
18.11.2013
Registered
14.11.2013
Invoice
20323460012013
Institution
Komuna Melan (0606)
2346001
Beneficiary
ALMA LLESHI
Branch
Diber
Category
—
Amount
150,000
lekë
Invoice description
K.MELAN 2346001 materiale fat nr17 date 14.10.13 2013