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500,000
lekë
Komuna Gjinar (0808)
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FRAN - OIL
Payment record
Executed
22.10.2014
Registered
21.10.2014
Invoice
22123860012014
Institution
Komuna Gjinar (0808)
2386001
Beneficiary
FRAN - OIL
Branch
Elbasan
Category
Karburant dhe vaj
500,000
Amount
500,000
lekë
Invoice description
karburant Komuna Gjinar