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26,900
lekë
Komuna Gjinar (0808)
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KUJTIM SHPATARAKU
Payment record
Executed
13.05.2015
Registered
12.05.2015
Invoice
10723860012015
Institution
Komuna Gjinar (0808)
2386001
Beneficiary
KUJTIM SHPATARAKU
Branch
Elbasan
Category
Kancelari
26,900
Amount
26,900
lekë
Invoice description
kancelari Komuna Gjinar