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138,000
lekë
Komuna Nikel (0716)
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DOREST METALLA
Payment record
Executed
18.12.2012
Registered
07.12.2012
Invoice
30125210012012
Institution
Komuna Nikel (0716)
2521001
Beneficiary
DOREST METALLA
Branch
Kruje
Category
—
Amount
138,000
lekë
Invoice description
sa lik fat nga komuna nikel