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478,800
lekë
Komuna Shales (0808)
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PISHA / TIRANE (K12526207V)
Payment record
Executed
21.03.2012
Registered
07.03.2012
Invoice
4423960012012
Institution
Komuna Shales (0808)
2396001
Beneficiary
PISHA / TIRANE (K12526207V)
Branch
Elbasan
Category
—
Amount
478,800
lekë
Invoice description
dru zjarri Komuna Shales