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87,740
lekë
Komuna Lekaj (3513)
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DEGA TATIM TAKSAVE KAVAJE
Payment record
Executed
15.03.2012
Registered
13.03.2012
Invoice
2624700012012
Institution
Komuna Lekaj (3513)
2470001
Beneficiary
DEGA TATIM TAKSAVE KAVAJE
Branch
Kavaje
Category
—
Amount
87,740
lekë
Invoice description
KOMUNA LEKAJ TATIM PAGESHKURT 2012