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65,145
lekë
Komuna Strume (0909)
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E D I - T
Payment record
Executed
25.08.2014
Registered
25.08.2014
Invoice
18524220012014
Institution
Komuna Strume (0909)
2422001
Beneficiary
E D I - T
Branch
Fier
Category
Karburant dhe vaj
65,145
Amount
65,145
lekë
Invoice description
GAZOIL PER KOMUNEN STRUM