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5,729,108
lekë
Komuna Gostime (0808)
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VELLEZERIT HYSA
Payment record
Executed
26.12.2012
Registered
10.12.2012
Invoice
303/23980012012
Institution
Komuna Gostime (0808)
2383001
Beneficiary
VELLEZERIT HYSA
Branch
Elbasan
Category
—
Amount
5,729,108
lekë
Invoice description
RAHABILITIM SIFONE KAN.UJITES KOMUNA GOSTIME