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138,600
lekë
Komuna Cepo (1111)
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LUAN NORRA
Payment record
Executed
22.11.2012
Registered
08.11.2012
Invoice
14824500012012
Institution
Komuna Cepo (1111)
2450001
Beneficiary
LUAN NORRA
Branch
Gjirokaster
Category
—
Amount
138,600
lekë
Invoice description
2450001 KOMUNA CEPO PER MIREMB AUTO