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86,376
lekë
Komuna Kallmet I Madh (2020)
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GJOK SMAKAJ
Payment record
Executed
12.06.2013
Registered
29.05.2013
Invoice
8325750012013
Institution
Komuna Kallmet I Madh (2020)
2575001
Beneficiary
GJOK SMAKAJ
Branch
Lezhe
Category
—
Amount
86,376
lekë
Invoice description
KOMUNA KALLMET LEZHE PAG FAT NR 17 DT 23.05.2013