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5,880
lekë
Komuna Ishem (0707)
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MIRANDA TANE
Payment record
Executed
23.12.2013
Registered
19.12.2013
Invoice
227.23720012013
Institution
Komuna Ishem (0707)
2372001
Beneficiary
MIRANDA TANE
Branch
Durres
Category
—
Amount
5,880
lekë
Invoice description
TDO0707/KOM. ISHEM KOD 2372001/KOL. UJE.