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200,000
lekë
Komuna Shirgjan (0808)
→
GAZMIR KASA
Payment record
Executed
18.12.2013
Registered
16.12.2013
Invoice
36423970012013
Institution
Komuna Shirgjan (0808)
2397001
Beneficiary
GAZMIR KASA
Branch
Elbasan
Category
—
Amount
200,000
lekë
Invoice description
Materiale Komuna Shirgjan Elbasan