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288,000
lekë
Komuna Funar (0808)
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FITORE / ELBASAN
Payment record
Executed
24.12.2012
Registered
10.12.2012
Invoice
18823820012012
Institution
Komuna Funar (0808)
2382001
Beneficiary
FITORE / ELBASAN
Branch
Elbasan
Category
—
Amount
288,000
lekë
Invoice description
ndertim ujesjellsi Komuna Funar