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477,000
lekë
Komuna Frakull (0909)
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GEZIM HAZIZI
Payment record
Executed
19.11.2012
Registered
06.11.2012
Invoice
13624150012012
Institution
Komuna Frakull (0909)
2415001
Beneficiary
GEZIM HAZIZI
Branch
Fier
Category
—
Amount
477,000
lekë
Invoice description
LIKUJDIM FATURE K FRAKULL FIER 2415001