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397,000
lekë
Komuna Bradashesh (0808)
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SHKELQIM KORÇA
Payment record
Executed
26.04.2012
Registered
25.04.2012
Invoice
104/123810012012
Institution
Komuna Bradashesh (0808)
2381001
Beneficiary
SHKELQIM KORÇA
Branch
Elbasan
Category
—
Amount
397,000
lekë
Invoice description
materiale Kom Bradashesh 2381001