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451,250
lekë
Komuna Portez (0909)
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L.FELEQI
Payment record
Executed
02.04.2012
Registered
15.03.2012
Invoice
5224160012012
Institution
Komuna Portez (0909)
2416001
Beneficiary
L.FELEQI
Branch
Fier
Category
—
Amount
451,250
lekë
Invoice description
RIKONSTRUKSION RRUGE KOMUNA PORTEZ