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79,441
lekë
Komuna Portez (0909)
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SARK
Payment record
Executed
09.04.2013
Registered
08.04.2013
Invoice
6124160012013
Institution
Komuna Portez (0909)
2416001
Beneficiary
SARK
Branch
Fier
Category
—
Amount
79,441
lekë
Invoice description
GARANCI PUNIMI KOMUNA PORTEZ