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100,000
lekë
Komuna Cakran (0909)
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VELLEZRIT BRAKAJ
Payment record
Executed
24.10.2013
Registered
27.09.2013
Invoice
13024230012013
Institution
Komuna Cakran (0909)
2423001
Beneficiary
VELLEZRIT BRAKAJ
Branch
Fier
Category
—
Amount
100,000
lekë
Invoice description
GAZOIL KOMUNA CAKRAN