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38,652
lekë
Komuna Helmes (3513)
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BESA GAZ
Payment record
Executed
12.04.2012
Registered
04.04.2012
Invoice
3924720012012
Institution
Komuna Helmes (3513)
2472001
Beneficiary
BESA GAZ
Branch
Kavaje
Category
—
Amount
38,652
lekë
Invoice description
KOMUNA HELMAS GAZ LIKUJDIM FAT359 DT 29.3.2012