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20,000
lekë
Komuna Bradashesh (0808)
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KASTRIOT KURMAKU
Payment record
Executed
04.11.2013
Registered
01.11.2013
Invoice
25523810012013
Institution
Komuna Bradashesh (0808)
2381001
Beneficiary
KASTRIOT KURMAKU
Branch
Elbasan
Category
—
Amount
20,000
lekë
Invoice description
urdher sekuestro Kom Bradashesh 2381001