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178,776
lekë
Komuna Koder Thumane (0716)
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AMU
Payment record
Executed
17.08.2012
Registered
13.08.2012
Invoice
186/25230012012
Institution
Komuna Koder Thumane (0716)
2523001
Beneficiary
AMU
Branch
Kruje
Category
—
Amount
178,776
lekë
Invoice description
KOMUNA THUMANE LIK I FAT190 DT 26.06.2012