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249,912
lekë
Komuna Mollas (0808)
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FRAN - OIL
Payment record
Executed
16.05.2013
Registered
15.05.2013
Invoice
6723930012013
Institution
Komuna Mollas (0808)
2393001
Beneficiary
FRAN - OIL
Branch
Elbasan
Category
—
Amount
249,912
lekë
Invoice description
Komuna Mollas karburant