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18,600
lekë
Komuna Klos (0808)
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EUROSIG SHA
Payment record
Executed
14.11.2013
Registered
01.11.2013
Invoice
1512390012013
Institution
Komuna Klos (0808)
2390001
Beneficiary
EUROSIG SHA
Branch
Elbasan
Category
—
Amount
18,600
lekë
Invoice description
Komuna Klos siguracion mjeti