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481,220
lekë
Komuna Gostime (0808)
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GOSTIMA UNION
Payment record
Executed
26.02.2013
Registered
25.02.2013
Invoice
3923830012013
Institution
Komuna Gostime (0808)
2383001
Beneficiary
GOSTIMA UNION
Branch
Elbasan
Category
—
Amount
481,220
lekë
Invoice description
MATERIALE ZYRE E PASTRIMI KOMUNA GOSTIME