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80,000
lekë
Komuna Voskop (1515)
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RUGAJA
Payment record
Executed
25.04.2012
Registered
23.04.2012
Invoice
9625060012012
Institution
Komuna Voskop (1515)
2506001
Beneficiary
RUGAJA
Branch
Korçe
Category
—
Amount
80,000
lekë
Invoice description
PRERJE DRU ZJARRI FAT.22 KOMUNA VOSKOP 2506001