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104,400
lekë
Komuna Levan (0909)
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ADRIATIK ALIAJ
Payment record
Executed
23.10.2013
Registered
23.09.2013
Invoice
20424140012013
Institution
Komuna Levan (0909)
2414001
Beneficiary
ADRIATIK ALIAJ
Branch
Fier
Category
—
Amount
104,400
lekë
Invoice description
LIKUJDIM FATURE K LEVAN FIER 2414001