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110,200
lekë
Komuna Shirgjan (0808)
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GAZMIR KASA
Payment record
Executed
17.12.2012
Registered
23.11.2012
Invoice
26923970012012
Institution
Komuna Shirgjan (0808)
2397001
Beneficiary
GAZMIR KASA
Branch
Elbasan
Category
—
Amount
110,200
lekë
Invoice description
Materiale Komuna Shirgjan