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50,400
lekë
Komuna Kolsh (2020)
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"ZIMAJ"
Payment record
Executed
25.11.2014
Registered
24.11.2014
Invoice
13725730012014
Institution
Komuna Kolsh (2020)
2573001
Beneficiary
"ZIMAJ"
Branch
Lezhe
Category
Sherbim per ngrohje
50,400
Amount
50,400
lekë
Invoice description
KOM KOLSH LIK FAT.16 DT.18.11.2014