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2,339,500
lekë
Komuna Luz I Vogel (3513)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
02.02.2012
Registered
01.02.2012
Invoice
1//471
Institution
Komuna Luz I Vogel (3513)
2471001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Kavaje
Category
—
Amount
2,339,500
lekë
Invoice description
KOMUNA LUZ PAAFTESI