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175,150
lekë
Komuna Helmes (3513)
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KASTRATI SHA
Payment record
Executed
19.08.2013
Registered
04.07.2013
Invoice
7824720012013
Institution
Komuna Helmes (3513)
2472001
Beneficiary
KASTRATI SHA
Branch
Kavaje
Category
—
Amount
175,150
lekë
Invoice description
KOMUNA HELMAS NAFTE LIKUJDIM FAT 39 DT 20.6.2013