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29,400
lekë
Komuna Qender (0909)
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SIGAL / FIER
Payment record
Executed
13.05.2013
Registered
10.05.2013
Invoice
8324170012013
Institution
Komuna Qender (0909)
2417001
Beneficiary
SIGAL / FIER
Branch
Fier
Category
—
Amount
29,400
lekë
Invoice description
SIGURACION MJETESH KOMUNA QENDER