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40,000
lekë
Komuna Stravaj (0821)
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GJERGJI PETKO
Payment record
Executed
27.12.2012
Registered
24.12.2012
Invoice
21225870012012
Institution
Komuna Stravaj (0821)
2587001
Beneficiary
GJERGJI PETKO
Branch
Librazhd
Category
—
Amount
40,000
lekë
Invoice description
K.STRAVAJ LIK FATURE BLERJE PRINTER