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474,978
lekë
Komuna Funar (0808)
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FRAN - OIL
Payment record
Executed
30.04.2014
Registered
29.04.2014
Invoice
5723820012014
Institution
Komuna Funar (0808)
2382001
Beneficiary
FRAN - OIL
Branch
Elbasan
Category
Karburant dhe vaj
474,978
Amount
474,978
lekë
Invoice description
karburant Komuna Funar