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561
lekë
Komuna Frakull (0909)
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DEGA E TATIMEVE FIER
Payment record
Executed
13.04.2012
Registered
12.04.2012
Invoice
57/1124150012012
Institution
Komuna Frakull (0909)
2415001
Beneficiary
DEGA E TATIMEVE FIER
Branch
Fier
Category
—
Amount
561
lekë
Invoice description
SIG SHOQ K FRAKULL FIER 2415001