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20,000
lekë
Komuna Bradashesh (0808)
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KASTRIOT KURMAKU
Payment record
Executed
06.08.2013
Registered
05.08.2013
Invoice
18223810012013
Institution
Komuna Bradashesh (0808)
2381001
Beneficiary
KASTRIOT KURMAKU
Branch
Elbasan
Category
—
Amount
20,000
lekë
Invoice description
urdher sekuestro nr 224 Kom Bradashesh