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73,000
lekë
Komuna Luz I Vogel (3513)
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EMILJAN TOPI
Payment record
Executed
10.12.2013
Registered
09.12.2013
Invoice
19224710012013
Institution
Komuna Luz I Vogel (3513)
2471001
Beneficiary
EMILJAN TOPI
Branch
Kavaje
Category
—
Amount
73,000
lekë
Invoice description
KOMUNA LUZ LIKUJDIM FATURE 3 DT 27.11.2013