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109,200
lekë
Komuna Lekaj (3513)
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R. S. & M
Payment record
Executed
13.12.2012
Registered
16.11.2012
Invoice
16724700012012
Institution
Komuna Lekaj (3513)
2470001
Beneficiary
R. S. & M
Branch
Kavaje
Category
—
Amount
109,200
lekë
Invoice description
KOMUNA LEKAJ LIKUIDIM FAT 136 DT 15.11.2012