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28,500
lekë
Komuna Funar (0808)
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FLORENC DOKA
Payment record
Executed
19.06.2015
Registered
19.06.2015
Invoice
8423820012015
Institution
Komuna Funar (0808)
2382001
Beneficiary
FLORENC DOKA
Branch
Elbasan
Category
Sherbime te tjera
28,500
Amount
28,500
lekë
Invoice description
Komuna Funar konsulence juridike