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98,000
lekë
Komuna Lenie (0810)
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CLIRIM AGOLLI
Payment record
Executed
10.12.2013
Registered
10.12.2013
Invoice
12724350012013
Institution
Komuna Lenie (0810)
2435001
Beneficiary
CLIRIM AGOLLI
Branch
Gramsh
Category
—
Amount
98,000
lekë
Invoice description
Sa paguar fat.nr.04 dt:06.12.2013 nga Komuna Lenie