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179,100
lekë
Komuna Helmes (3513)
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KASTRATI SHA
Payment record
Executed
17.10.2013
Registered
09.09.2013
Invoice
9624720012013
Institution
Komuna Helmes (3513)
2472001
Beneficiary
KASTRATI SHA
Branch
Kavaje
Category
—
Amount
179,100
lekë
Invoice description
KOMUNA HELMAS LIKUJDIM FAT 14 DT 6.8.2013