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16,510
lekë
Komuna Helmes (3513)
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ISMAIL KALAJA
Payment record
Executed
22.10.2012
Registered
16.10.2012
Invoice
13824720012012
Institution
Komuna Helmes (3513)
2472001
Beneficiary
ISMAIL KALAJA
Branch
Kavaje
Category
—
Amount
16,510
lekë
Invoice description
KOMUNA HELMAS MATERIALE LIKUJDIM FAT 9 DT 4.10.2012