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93,700
lekë
Komuna Funar (0808)
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KUJTIM SHPATARAKU
Payment record
Executed
17.12.2012
Registered
23.11.2012
Invoice
17523820012012
Institution
Komuna Funar (0808)
2382001
Beneficiary
KUJTIM SHPATARAKU
Branch
Elbasan
Category
—
Amount
93,700
lekë
Invoice description
kancelari Komuna Funar