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49,334
lekë
Komuna Helmes (3513)
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BESA GAZ
Payment record
Executed
09.04.2012
Registered
19.03.2012
Invoice
3224720012012
Institution
Komuna Helmes (3513)
2472001
Beneficiary
BESA GAZ
Branch
Kavaje
Category
—
Amount
49,334
lekë
Invoice description
KOMUNA HELMAS LIKUJDIM FAT 294DT25.02.2012 GAZ PER NGROHJE