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311,680
lekë
Komuna Mollas (0808)
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GOSTIMA UNION
Payment record
Executed
17.12.2012
Registered
23.11.2012
Invoice
17623930012012
Institution
Komuna Mollas (0808)
2393001
Beneficiary
GOSTIMA UNION
Branch
Elbasan
Category
—
Amount
311,680
lekë
Invoice description
Komuna Mollas materiale