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43,080
lekë
Komuna Levan (0909)
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UJESJELLSI FIER
Payment record
Executed
18.04.2012
Registered
16.04.2012
Invoice
9024140012012
Institution
Komuna Levan (0909)
2414001
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
43,080
lekë
Invoice description
LIKUJDIM FATURE K LEVAN FIER 2414001