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305,900
lekë
Komuna Levan (0909)
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ADRIATIK ALIAJ
Payment record
Executed
15.03.2013
Registered
11.03.2013
Invoice
6624140012013
Institution
Komuna Levan (0909)
2414001
Beneficiary
ADRIATIK ALIAJ
Branch
Fier
Category
—
Amount
305,900
lekë
Invoice description
LIKUJDIM FATURE K LEVAN FIER 2414001