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2,954
lekë
Komuna Drenove (1515)
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NDERMARJA UJESJELLES KANALIZIME
Payment record
Executed
02.04.2012
Registered
21.03.2012
Invoice
7925070012012
Institution
Komuna Drenove (1515)
2507001
Beneficiary
NDERMARJA UJESJELLES KANALIZIME
Branch
Korçe
Category
—
Amount
2,954
lekë
Invoice description
UJE KOMUNA DRENOVE KORCE