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100,000
lekë
Komuna Zejmen (2020)
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FRAN KOLA
Payment record
Executed
13.05.2013
Registered
08.05.2013
Invoice
6225700012013
Institution
Komuna Zejmen (2020)
2570001
Beneficiary
FRAN KOLA
Branch
Lezhe
Category
—
Amount
100,000
lekë
Invoice description
KOMUNA ZEJMEN LEZHE PAG FAT NR 14 DT 07.03.2012