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38,708
lekë
Komuna Luz I Vogel (3513)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
21.03.2012
Registered
20.03.2012
Invoice
2524710012012
Institution
Komuna Luz I Vogel (3513)
2471001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Kavaje
Category
—
Amount
38,708
lekë
Invoice description
KOMUNA LUZ NDIHME EKONOMIKE