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90,750
lekë
Komuna Gore (1515)
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P.K.P.
Payment record
Executed
18.04.2013
Registered
17.04.2013
Invoice
7225040012013
Institution
Komuna Gore (1515)
2504001
Beneficiary
P.K.P.
Branch
Korçe
Category
—
Amount
90,750
lekë
Invoice description
KARBURANT FAT.175 DT 15.04.13 KOMUNA GORE