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137,287
lekë
Komuna Grekan (0808)
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POSTA SHQIPTARE SH.A
Payment record
Executed
16.11.2012
Registered
15.11.2012
Invoice
21823850012012
Institution
Komuna Grekan (0808)
2385001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Elbasan
Category
—
Amount
137,287
lekë
Invoice description
ndihme Komuna Grekan