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410,000
lekë
Komuna Kolsh (1818)
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ORUÇI
Payment record
Executed
03.05.2012
Registered
27.04.2012
Invoice
3825510012012
Institution
Komuna Kolsh (1818)
2551001
Beneficiary
ORUÇI
Branch
Kukes
Category
—
Amount
410,000
lekë
Invoice description
2551001 kth/garancie rik zyrash komune K.Kosh Kukes