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164,400
lekë
Komuna Shushice (0808)
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CITRUS
Payment record
Executed
17.07.2014
Registered
17.07.2014
Invoice
14723980012014
Institution
Komuna Shushice (0808)
2398001
Beneficiary
CITRUS
Branch
Elbasan
Category
Kancelari
164,400
Amount
164,400
lekë
Invoice description
KANCELERI KOMUNA SHUSHICE