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50,760
lekë
Komuna Levan (0909)
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UJESJELLSI FIER
Payment record
Executed
22.05.2012
Registered
21.05.2012
Invoice
11924140012012
Institution
Komuna Levan (0909)
2414001
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
50,760
lekë
Invoice description
LIKUJDIM FATURE K LEVAN FIER 2414001