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408,313
lekë
Komuna Gostime (0808)
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ORTI OIL
Payment record
Executed
26.05.2015
Registered
25.05.2015
Invoice
12423830012015
Institution
Komuna Gostime (0808)
2383001
Beneficiary
ORTI OIL
Branch
Elbasan
Category
Karburant dhe vaj
408,313
Amount
408,313
lekë
Invoice description
KARBURANT KOMUNA GOSTIME