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376,660
lekë
Komuna Topoje (0909)
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A G A -1
Payment record
Executed
13.07.2012
Registered
22.06.2012
Invoice
9724130012012
Institution
Komuna Topoje (0909)
2413001
Beneficiary
A G A -1
Branch
Fier
Category
—
Amount
376,660
lekë
Invoice description
KARBURANT K/TOPOJE 2413001