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227,744
lekë
Komuna Golem (3513)
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MIRANDA TANE
Payment record
Executed
18.12.2013
Registered
18.12.2013
Invoice
37324750012013
Institution
Komuna Golem (3513)
2475001
Beneficiary
MIRANDA TANE
Branch
Kavaje
Category
—
Amount
227,744
lekë
Invoice description
KOMUNA GOLEM LIKUJDIM FAT 41 DT 28.12.2012