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68,000
lekë
Komuna Koder Thumane (0716)
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ARTUR NDOJ
Payment record
Executed
15.11.2013
Registered
04.11.2013
Invoice
24325230012013
Institution
Komuna Koder Thumane (0716)
2523001
Beneficiary
ARTUR NDOJ
Branch
Kruje
Category
—
Amount
68,000
lekë
Invoice description
sa lik fat nr 76 dt 26.07.2013 nga komuna thumane