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52,560
lekë
Komuna Levan (0909)
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UJESJELLSI FIER
Payment record
Executed
23.01.2013
Registered
23.01.2013
Invoice
1524140012013
Institution
Komuna Levan (0909)
2414001
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
52,560
lekë
Invoice description
LIKUJDIM FATURE K LEVAN FIER 2414001