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3,000
lekë
Komuna Koder Thumane (0716)
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AMU
Payment record
Executed
13.04.2012
Registered
05.04.2012
Invoice
9025230012012
Institution
Komuna Koder Thumane (0716)
2523001
Beneficiary
AMU
Branch
Kruje
Category
—
Amount
3,000
lekë
Invoice description
KOMUNA THUMANE LIK I FAT 39 DT 08.02.2012