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30,093
lekë
Komuna Frakull (0909)
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JOTI
Payment record
Executed
16.01.2015
Registered
15.01.2015
Invoice
1424150012015
Institution
Komuna Frakull (0909)
2415001
Beneficiary
JOTI
Branch
Fier
Category
Karburant dhe vaj
30,093
Amount
30,093
lekë
Invoice description
KFrakull Fier 2415001 likujdim fature