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95,736
lekë
Komuna Pishaj (0810)
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UJESJELLSI GRAMSH
Payment record
Executed
12.05.2015
Registered
12.05.2015
Invoice
1112430012015
Institution
Komuna Pishaj (0810)
2430001
Beneficiary
UJESJELLSI GRAMSH
Branch
Gramsh
Category
Uje
95,736
Amount
95,736
lekë
Invoice description
2430001 Fat.nr.121 dt:30.04.2015