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2,065,246
lekë
Komuna Luz I Vogel (3513)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
03.05.2012
Registered
02.05.2012
Invoice
5124710012012
Institution
Komuna Luz I Vogel (3513)
2471001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Kavaje
Category
—
Amount
2,065,246
lekë
Invoice description
KOMUNA LUZ PAAFTESI