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450,000
lekë
Komuna Mollas (0808)
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FRAN - OIL
Payment record
Executed
22.10.2012
Registered
16.10.2012
Invoice
16123930012012
Institution
Komuna Mollas (0808)
2393001
Beneficiary
FRAN - OIL
Branch
Elbasan
Category
—
Amount
450,000
lekë
Invoice description
Komuna Mollas karburant