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30,000
lekë
Komuna Lekaj (3513)
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VAID PERJA
Payment record
Executed
17.08.2012
Registered
15.08.2012
Invoice
11624700012012
Institution
Komuna Lekaj (3513)
2470001
Beneficiary
VAID PERJA
Branch
Kavaje
Category
—
Amount
30,000
lekë
Invoice description
KOMUNA LEKAJ SHPENZIME TRANSPORTI FAT 06 DT 15.06.2012