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222,480
lekë
Komuna Orgjost (1818)
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IZET SPAHIU
Payment record
Executed
11.09.2012
Registered
04.09.2012
Invoice
7825450012012
Institution
Komuna Orgjost (1818)
2545001
Beneficiary
IZET SPAHIU
Branch
Kukes
Category
—
Amount
222,480
lekë
Invoice description
superv shkolle ft 14 dt 02.08.2012 K.Zapod Kukes