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25,525
lekë
Komuna Shales (0808)
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FLORENC MURATI
Payment record
Executed
11.12.2013
Registered
10.12.2013
Invoice
20923960012013
Institution
Komuna Shales (0808)
2396001
Beneficiary
FLORENC MURATI
Branch
Elbasan
Category
—
Amount
25,525
lekë
Invoice description
materiale Komuna Shales