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423,456
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Komuna Levan (0909)
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VELIAJ PETROL
Payment record
Executed
19.02.2014
Registered
19.02.2014
Invoice
3324140012014
Institution
Komuna Levan (0909)
2414001
Beneficiary
VELIAJ PETROL
Branch
Fier
Category
Unspecified
423,456
Amount
423,456
lekë
Invoice description
Komuna Levan 2414001 likujdim fature