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14,630
Albanian lekë
Komuna Grekan (0808)
→
DEGA TATIME ELBASAN
Payment record
Executed
14.11.2012
Registered
05.11.2012
Invoice
20623850012012
Institution
Komuna Grekan (0808)
2385001
Beneficiary
DEGA TATIME ELBASAN
Branch
Elbasan
Category
—
Amount
14,630
Albanian lekë
Invoice description
tatim ne burim Komuna Grekan