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89,234
lekë
Komuna Golaj (1812)
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DRINI 2X-98
Payment record
Executed
05.08.2013
Registered
20.06.2013
Invoice
15824600012013
Institution
Komuna Golaj (1812)
2460001
Beneficiary
DRINI 2X-98
Branch
Has
Category
—
Amount
89,234
lekë
Invoice description
1812 shpen per mb pyje fat 16 dt 11.01.2013 kom golaj