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249,902
lekë
Komuna Gjinar (0808)
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FRAN - OIL
Payment record
Executed
20.06.2014
Registered
19.06.2014
Invoice
11323860012014
Institution
Komuna Gjinar (0808)
2386001
Beneficiary
FRAN - OIL
Branch
Elbasan
Category
Karburant dhe vaj
249,902
Amount
249,902
lekë
Invoice description
karburant Komuna Gjinar