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84,000
lekë
Komuna Gore (1515)
→
XHENGO SHPK
Payment record
Executed
11.05.2012
Registered
04.05.2012
Invoice
8525040012012
Institution
Komuna Gore (1515)
2504001
Beneficiary
XHENGO SHPK
Branch
Korçe
Category
—
Amount
84,000
lekë
Invoice description
MIREMBAJTJE NDERTESA FAT.34 KOMUNA GORE