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40,000
lekë
Komuna Libonik (1515)
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POSTA SHQIPTARE SH.A
Payment record
Executed
16.03.2012
Registered
16.03.2012
Invoice
7725020012012
Institution
Komuna Libonik (1515)
2502001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Korçe
Category
—
Amount
40,000
lekë
Invoice description
NDIHME SIPAS V.K.K 2/4 K.LIBONIK