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209,000
lekë
Komuna Levan (0909)
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VELIAJ PETROL
Payment record
Executed
24.10.2013
Registered
07.10.2013
Invoice
21024140012013
Institution
Komuna Levan (0909)
2414001
Beneficiary
VELIAJ PETROL
Branch
Fier
Category
—
Amount
209,000
lekë
Invoice description
K LEVAN FIER 2414001 LIKUJDIM FATURE