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22,980
lekë
Komuna Kallmet I Madh (2020)
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GJIN TOMA
Payment record
Executed
02.08.2012
Registered
25.07.2012
Invoice
10525750012012
Institution
Komuna Kallmet I Madh (2020)
2575001
Beneficiary
GJIN TOMA
Branch
Lezhe
Category
—
Amount
22,980
lekë
Invoice description
KOM KALLMET LIK FAT.34 DT.05.07.2012