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84,800
lekë
Komuna Bradashesh (0808)
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KRISTO HAMATI
Payment record
Executed
24.12.2012
Registered
10.12.2012
Invoice
33323810012012
Institution
Komuna Bradashesh (0808)
2381001
Beneficiary
KRISTO HAMATI
Branch
Elbasan
Category
—
Amount
84,800
lekë
Invoice description
materiale Kom Bradashesh 2381001