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125,080
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Komuna Nikel (0716)
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FATMIR KODHELI
Payment record
Executed
25.04.2012
Registered
18.04.2012
Invoice
10125210012012
Institution
Komuna Nikel (0716)
2521001
Beneficiary
FATMIR KODHELI
Branch
Kruje
Category
—
Amount
125,080
lekë
Invoice description
sa lik fat nr 2 dt 12.04.2012 nga komuna nikel