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89,930
lekë
Komuna Strume (0909)
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E D I - T
Payment record
Executed
20.02.2012
Registered
15.02.2012
Invoice
25/124220012012
Institution
Komuna Strume (0909)
2422001
Beneficiary
E D I - T
Branch
Fier
Category
—
Amount
89,930
lekë
Invoice description
LIKUJDIM FATURE SHKURT 2012 K/STRUM 2422001