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400,000
lekë
Komuna Mollaj (1515)
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PIRO MIHA
Payment record
Executed
13.07.2012
Registered
26.06.2012
Invoice
12325080012012
Institution
Komuna Mollaj (1515)
2508001
Beneficiary
PIRO MIHA
Branch
Korçe
Category
—
Amount
400,000
lekë
Invoice description
BLERJE DRU ZJARI KOMUNA MOLLAJ