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200,000
lekë
Komuna Mollaj (1515)
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ALEKO VASILLAQ MICO
Payment record
Executed
13.05.2013
Registered
09.05.2013
Invoice
5725080012013
Institution
Komuna Mollaj (1515)
2508001
Beneficiary
ALEKO VASILLAQ MICO
Branch
Korçe
Category
—
Amount
200,000
lekë
Invoice description
BLERJE KOMPJUTER FAT 12 DT 21.01.13KOMUNA MOLLAJ