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136,171
lekë
Komuna Grekan (0808)
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POSTA SHQIPTARE SH.A
Payment record
Executed
15.05.2013
Registered
14.05.2013
Invoice
7523850012013
Institution
Komuna Grekan (0808)
2385001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Elbasan
Category
—
Amount
136,171
lekë
Invoice description
ndihme Komuna Grekan