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176,000
lekë
Komuna Bradashesh (0808)
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KRISTO HAMATI
Payment record
Executed
24.10.2013
Registered
14.10.2013
Invoice
178/223810012013
Institution
Komuna Bradashesh (0808)
2381001
Beneficiary
KRISTO HAMATI
Branch
Elbasan
Category
—
Amount
176,000
lekë
Invoice description
materiale Kom Bradashesh 2381001