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2,000,000
lekë
Komuna Maminas (0707)
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VARAKU E
Payment record
Executed
13.06.2013
Registered
03.06.2013
Invoice
8523700012013
Institution
Komuna Maminas (0707)
2370001
Beneficiary
VARAKU E
Branch
Durres
Category
—
Amount
2,000,000
lekë
Invoice description
0707 KOM MAMINAS 2370001 VARAKU E FAT 42 DT 27.5.2013