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336,000
lekë
Komuna Labinot Fushe (0808)
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KORRA
Payment record
Executed
10.12.2013
Registered
09.12.2013
Invoice
24123920012013
Institution
Komuna Labinot Fushe (0808)
2392001
Beneficiary
KORRA
Branch
Elbasan
Category
—
Amount
336,000
lekë
Invoice description
Dru zjarri Komuna Labinot-Fushe Elbasan