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15,900
lekë
Komuna Gore (1515)
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4 ALB
Payment record
Executed
11.06.2015
Registered
11.06.2015
Invoice
8925040012015
Institution
Komuna Gore (1515)
2504001
Beneficiary
4 ALB
Branch
Korçe
Category
Sherbime telefonike
15,900
Amount
15,900
lekë
Invoice description
KOMUNA GORE INTERNET FAT.328 DT 30.05.15