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257,184
lekë
Komuna Cepo (1111)
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ARGJIRO BUILLDING
Payment record
Executed
17.12.2012
Registered
26.11.2012
Invoice
16024500012012
Institution
Komuna Cepo (1111)
2450001
Beneficiary
ARGJIRO BUILLDING
Branch
Gjirokaster
Category
—
Amount
257,184
lekë
Invoice description
2450001 KOMUNA CEPO PER MIREMB RRUGE FAT 14