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2,569,101
lekë
Komuna Xhafzotaj (0707)
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AL-ASFALT
Payment record
Executed
30.10.2012
Registered
29.10.2012
Invoice
25523660012012
Institution
Komuna Xhafzotaj (0707)
2366001
Beneficiary
AL-ASFALT
Branch
Durres
Category
—
Amount
2,569,101
lekë
Invoice description
2366001 KOM XHAFZOTAJ SISTEMIM RRUGE KOXHAS