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198,000
lekë
Komuna Funar (0808)
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FITORE / ELBASAN
Payment record
Executed
29.10.2012
Registered
24.10.2012
Invoice
15723820012012
Institution
Komuna Funar (0808)
2382001
Beneficiary
FITORE / ELBASAN
Branch
Elbasan
Category
—
Amount
198,000
lekë
Invoice description
pastrim rruge Komuna Funar