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148,500
lekë
Komuna Labinot Fushe (0808)
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KORRA
Payment record
Executed
22.06.2012
Registered
12.06.2012
Invoice
6123920012012
Institution
Komuna Labinot Fushe (0808)
2392001
Beneficiary
KORRA
Branch
Elbasan
Category
—
Amount
148,500
lekë
Invoice description
Dru zjarri Kom Labinot Fushe