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8,400
lekë
Komuna Kallmet I Madh (2020)
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SHQIPERIACOM
Payment record
Executed
08.06.2012
Registered
28.05.2012
Invoice
7625750012012
Institution
Komuna Kallmet I Madh (2020)
2575001
Beneficiary
SHQIPERIACOM
Branch
Lezhe
Category
—
Amount
8,400
lekë
Invoice description
KOMUNA KALLMET LEZHE PAG FAT NR 35 DT 24.05.2012