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45,000
lekë
Komuna Mbrostare (0909)
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DONIKA GJIKA (L12510412N)
Payment record
Executed
17.12.2012
Registered
26.11.2012
Invoice
29424100012012
Institution
Komuna Mbrostare (0909)
2410001
Beneficiary
DONIKA GJIKA (L12510412N)
Branch
Fier
Category
—
Amount
45,000
lekë
Invoice description
LIKUJDIM FATURE K MBROSTAR FIER 2410001