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75,600
lekë
Komuna Kajan (0808)
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GJEVORI
Payment record
Executed
17.06.2015
Registered
16.06.2015
Invoice
10923880012015
Institution
Komuna Kajan (0808)
2388001
Beneficiary
GJEVORI
Branch
Elbasan
Category
Sherbim per ngrohje
75,600
Amount
75,600
lekë
Invoice description
Komuna Kajan beturina druri