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215,000
lekë
Komuna Voskop (1515)
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RUGAJA
Payment record
Executed
17.10.2013
Registered
21.08.2013
Invoice
13225060012013
Institution
Komuna Voskop (1515)
2506001
Beneficiary
RUGAJA
Branch
Korçe
Category
—
Amount
215,000
lekë
Invoice description
DRU ZJARRI SHKOLLAT FAT.36 KOMUNA VOSKOP