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94,820
lekë
Komuna Voskop (1515)
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TH O R E N E K S
Payment record
Executed
21.05.2013
Registered
16.05.2013
Invoice
8725060012013
Institution
Komuna Voskop (1515)
2506001
Beneficiary
TH O R E N E K S
Branch
Korçe
Category
—
Amount
94,820
lekë
Invoice description
MIRMB.LULISHTESH FAT.710,716 KOMUNA VOSKOP