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133,050
lekë
Komuna Koder Thumane (0716)
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ARBENITA JAKUPI
Payment record
Executed
24.04.2012
Registered
16.04.2012
Invoice
10225230012012
Institution
Komuna Koder Thumane (0716)
2523001
Beneficiary
ARBENITA JAKUPI
Branch
Kruje
Category
—
Amount
133,050
lekë
Invoice description
KOMUNA THUMANE LIK I FAT 25 DT 20.01.2012