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461,810
lekë
Komuna Shirgjan (0808)
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GAZMIR KASA
Payment record
Executed
11.11.2013
Registered
24.10.2013
Invoice
30623970012013
Institution
Komuna Shirgjan (0808)
2397001
Beneficiary
GAZMIR KASA
Branch
Elbasan
Category
—
Amount
461,810
lekë
Invoice description
Materiale Komuna Shirgjan Elbasan