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110,750
lekë
Komuna Shirgjan (0808)
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GAZMIR KASA
Payment record
Executed
18.02.2013
Registered
15.02.2013
Invoice
4623970012013
Institution
Komuna Shirgjan (0808)
2397001
Beneficiary
GAZMIR KASA
Branch
Elbasan
Category
—
Amount
110,750
lekë
Invoice description
Materiale Komuna Shirgjan Elbasan