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95,730
lekë
Komuna Koder Thumane (0716)
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PELLUMB HIDRALIU
Payment record
Executed
05.08.2013
Registered
01.07.2013
Invoice
16425230012013
Institution
Komuna Koder Thumane (0716)
2523001
Beneficiary
PELLUMB HIDRALIU
Branch
Kruje
Category
—
Amount
95,730
lekë
Invoice description
sa lik fat nr 2 dt 4.03.2013