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60,840
lekë
Komuna Koder Thumane (0716)
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ALBA STOJKU
Payment record
Executed
03.04.2013
Registered
02.04.2013
Invoice
6525230012013
Institution
Komuna Koder Thumane (0716)
2523001
Beneficiary
ALBA STOJKU
Branch
Kruje
Category
—
Amount
60,840
lekë
Invoice description
SA LIK FAT NR73DT 04.02.2013 NGA KOMUNA THUMANE