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1,500,000
lekë
Komuna Mollas (0808)
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RESTAURIM GURRA-KACA
Payment record
Executed
15.05.2013
Registered
13.05.2013
Invoice
6023930012013
Institution
Komuna Mollas (0808)
2393001
Beneficiary
RESTAURIM GURRA-KACA
Branch
Elbasan
Category
—
Amount
1,500,000
lekë
Invoice description
Komuna Mollas pastrim kanale kulluese