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379,600
lekë
Komuna Frakull (0909)
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LORENC VOLI
Payment record
Executed
25.04.2012
Registered
17.04.2012
Invoice
6424150012012
Institution
Komuna Frakull (0909)
2415001
Beneficiary
LORENC VOLI
Branch
Fier
Category
—
Amount
379,600
lekë
Invoice description
LIKUJDIM FATURE K FRAKULL FIER 2415001