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373,200
lekë
Komuna Kryevidh (3513)
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RE - AL
Payment record
Executed
29.06.2012
Registered
19.06.2012
Invoice
7824730012012
Institution
Komuna Kryevidh (3513)
2473001
Beneficiary
RE - AL
Branch
Kavaje
Category
—
Amount
373,200
lekë
Invoice description
KOMUNA KRYEVI MIREMBAJTJE NDERTESE FAT 29 DT 14.06.2012