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8,500
lekë
Komuna Kallmet I Madh (2020)
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SHQIPERIACOM
Payment record
Executed
29.04.2013
Registered
26.04.2013
Invoice
6325750012013
Institution
Komuna Kallmet I Madh (2020)
2575001
Beneficiary
SHQIPERIACOM
Branch
Lezhe
Category
—
Amount
8,500
lekë
Invoice description
KOMUNA KALLMET LEZHE PAG FAT NR 49 DT 22.04.2013