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124,831
Albanian lekë
Komuna Ishem (0707)
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KASTRATI SHA
Payment record
Executed
24.12.2013
Registered
23.12.2013
Invoice
23823720012013
Institution
Komuna Ishem (0707)
2372001
Beneficiary
KASTRATI SHA
Branch
Durres
Category
—
Amount
124,831
Albanian lekë
Invoice description
TDO0707/KOM. ISHEM KOD 2372001/BL. KAZANA