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28,900
lekë
Komuna Shirgjan (0808)
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GAZMIR KASA
Payment record
Executed
07.06.2012
Registered
25.05.2012
Invoice
13723970012012
Institution
Komuna Shirgjan (0808)
2397001
Beneficiary
GAZMIR KASA
Branch
Elbasan
Category
—
Amount
28,900
lekë
Invoice description
Materiale Komuna Shirgjan Elbasan