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249,975
lekë
Komuna Skenderbeg (0810)
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SINANI
Payment record
Executed
19.03.2015
Registered
18.03.2015
Invoice
2724330012015
Institution
Komuna Skenderbeg (0810)
2433001
Beneficiary
SINANI
Branch
Gramsh
Category
Karburant dhe vaj
249,975
Amount
249,975
lekë
Invoice description
2433001 Fat.nr.43 dt:03.03.2015