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18,480
lekë
Komuna Ishem (0707)
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DEGA TATIM TAKSA DURRES
Payment record
Executed
07.12.2012
Registered
13.11.2012
Invoice
17923720012012
Institution
Komuna Ishem (0707)
2372001
Beneficiary
DEGA TATIM TAKSA DURRES
Branch
Durres
Category
—
Amount
18,480
lekë
Invoice description
TDO 0707/KOM. ISHEM. KOD 2372001/TAP