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57,638
lekë
Komuna Frakull (0909)
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DEGA E TATIMEVE FIER
Payment record
Executed
06.02.2013
Registered
06.02.2013
Invoice
1224150012013
Institution
Komuna Frakull (0909)
2415001
Beneficiary
DEGA E TATIMEVE FIER
Branch
Fier
Category
—
Amount
57,638
lekë
Invoice description
DIFERENCA SIG 2012 K FRAKULL FIER 2415001