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361,800
lekë
Komuna Gostime (0808)
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VELLEZERIT HYSA
Payment record
Executed
25.04.2012
Registered
19.04.2012
Invoice
10023830012012
Institution
Komuna Gostime (0808)
2383001
Beneficiary
VELLEZERIT HYSA
Branch
Elbasan
Category
—
Amount
361,800
lekë
Invoice description
BLERJE TUBA KOMUNA GOSTIME