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141,634
lekë
Komuna Libofsh (0909)
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DEGA E TATIMEVE FIER
Payment record
Executed
14.02.2012
Registered
14.02.2012
Invoice
1824110012012
Institution
Komuna Libofsh (0909)
2411001
Beneficiary
DEGA E TATIMEVE FIER
Branch
Fier
Category
—
Amount
141,634
lekë
Invoice description
SIG SHOQ K LIBOFSHE FIER 2411001