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114,000
lekë
Komuna Zharres (0909)
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IRENA PETANI
Payment record
Executed
25.09.2012
Registered
24.09.2012
Invoice
21824190012012
Institution
Komuna Zharres (0909)
2419001
Beneficiary
IRENA PETANI
Branch
Fier
Category
—
Amount
114,000
lekë
Invoice description
LIKUJDIM FATURE K/ZHAREZ 2419001