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69,917
lekë
Komuna Funar (0808)
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FLORENC DOKA
Payment record
Executed
19.11.2014
Registered
19.11.2014
Invoice
19023820012014
Institution
Komuna Funar (0808)
2382001
Beneficiary
FLORENC DOKA
Branch
Elbasan
Category
Sherbime te tjera
69,917
Amount
69,917
lekë
Invoice description
konsulence Komuna Funar