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226,548
lekë
Komuna Klos (0808)
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EURO-INERT 07
Payment record
Executed
21.10.2013
Registered
11.09.2013
Invoice
12423900012013
Institution
Komuna Klos (0808)
2390001
Beneficiary
EURO-INERT 07
Branch
Elbasan
Category
—
Amount
226,548
lekë
Invoice description
Komuna Klos mirmbajtje rrugesh