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237,323
lekë
Komuna Gjergjan (0808)
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FRAN - OIL
Payment record
Executed
29.04.2014
Registered
28.04.2014
Invoice
11923870012014
Institution
Komuna Gjergjan (0808)
2387001
Beneficiary
FRAN - OIL
Branch
Elbasan
Category
Karburant dhe vaj
237,323
Amount
237,323
lekë
Invoice description
Komuna Gjergjan karburant