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70,800
lekë
Komuna Levan (0909)
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ADRIATIK ALIAJ
Payment record
Executed
26.09.2013
Registered
11.07.2013
Invoice
16824140012013
Institution
Komuna Levan (0909)
2414001
Beneficiary
ADRIATIK ALIAJ
Branch
Fier
Category
—
Amount
70,800
lekë
Invoice description
LIKUJDIM FATURE K LEVAN FIER 2414001