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119,000
lekë
Komuna Frakull (0909)
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JOTI
Payment record
Executed
17.04.2015
Registered
16.04.2015
Invoice
8724150012015
Institution
Komuna Frakull (0909)
2415001
Beneficiary
JOTI
Branch
Fier
Category
Karburant dhe vaj
119,000
Amount
119,000
lekë
Invoice description
K Frakull Fier 2415001 likujdim fature