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459,683
lekë
Komuna Gjergjan (0808)
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FRAN - OIL
Payment record
Executed
15.11.2013
Registered
07.11.2013
Invoice
27223870012013
Institution
Komuna Gjergjan (0808)
2387001
Beneficiary
FRAN - OIL
Branch
Elbasan
Category
—
Amount
459,683
lekë
Invoice description
Karburant Komuna Gjergjan Elbasan