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68,904
lekë
Komuna Levan (0909)
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UJESJELLSI FIER
Payment record
Executed
21.02.2012
Registered
16.02.2012
Invoice
3624140012012
Institution
Komuna Levan (0909)
2414001
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
68,904
lekë
Invoice description
LIKUJDIM FATURE K LEVAN FIER 2414001