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99,400
lekë
Komuna Vreshtas (1515)
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ARBEN ABRASHI
Payment record
Executed
22.06.2012
Registered
11.06.2012
Invoice
12925010012012
Institution
Komuna Vreshtas (1515)
2501001
Beneficiary
ARBEN ABRASHI
Branch
Korçe
Category
—
Amount
99,400
lekë
Invoice description
SHPENZIME FESTA E KORRIES KOMUNA VRESHTAS KORCE