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212,600
lekë
Komuna Mollas (0808)
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GOSTIMA UNION
Payment record
Executed
25.06.2012
Registered
12.06.2012
Invoice
8423930012012
Institution
Komuna Mollas (0808)
2393001
Beneficiary
GOSTIMA UNION
Branch
Elbasan
Category
—
Amount
212,600
lekë
Invoice description
Komuna Mollas materiale