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101,923
lekë
Komuna Hotolisht (0821)
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MONA
Payment record
Executed
02.04.2012
Registered
20.03.2012
Invoice
5225880012012
Institution
Komuna Hotolisht (0821)
2588001
Beneficiary
MONA
Branch
Librazhd
Category
—
Amount
101,923
lekë
Invoice description
LIKUJDUAR 5% GARANCI PUNIMESH,KOMUNA HOTOLISHT LB