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149,720
lekë
Komuna Drenove (1515)
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J O XH E
Payment record
Executed
27.12.2012
Registered
10.12.2012
Invoice
27725070012012
Institution
Komuna Drenove (1515)
2507001
Beneficiary
J O XH E
Branch
Korçe
Category
—
Amount
149,720
lekë
Invoice description
MATERIALE HIDRAULIKE FAT 334. KOMUNA DRENOVE KORCE