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191,800
lekë
Komuna Funar (0808)
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DRITAN TOÇI
Payment record
Executed
23.04.2013
Registered
22.04.2013
Invoice
613820012013
Institution
Komuna Funar (0808)
2382001
Beneficiary
DRITAN TOÇI
Branch
Elbasan
Category
—
Amount
191,800
lekë
Invoice description
pjese kembimi Komuna Funar