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53,550
lekë
Komuna Strume (0909)
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ASSI BETON
Payment record
Executed
21.09.2012
Registered
18.09.2012
Invoice
13424220012012
Institution
Komuna Strume (0909)
2422001
Beneficiary
ASSI BETON
Branch
Fier
Category
—
Amount
53,550
lekë
Invoice description
LIKUJDIM FATURE K/STRUM FIER 2422001