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126,344
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Komuna Levan (0909)
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VELIAJ PETROL
Payment record
Executed
19.02.2014
Registered
19.02.2014
Invoice
33/124140012014
Institution
Komuna Levan (0909)
2414001
Beneficiary
VELIAJ PETROL
Branch
Fier
Category
Unspecified
126,344
Amount
126,344
lekë
Invoice description
Komuna Levan 2414001 likujdim fature