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10,905,468
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Komuna Mollaj (1515)
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AVDOLLI - SHPK
Payment record
Executed
27.04.2012
Registered
26.04.2012
Invoice
8425080012012
Institution
Komuna Mollaj (1515)
2508001
Beneficiary
AVDOLLI - SHPK
Branch
Korçe
Category
—
Amount
10,905,468
lekë
Invoice description
SIST ASFRUGA E SIST PROI DVORAN KOMUNA MOLLAJ