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14,630
lekë
Komuna Hotolisht (0821)
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SHALLA
Payment record
Executed
30.01.2014
Registered
27.01.2014
Invoice
2125880012014
Institution
Komuna Hotolisht (0821)
2588001
Beneficiary
SHALLA
Branch
Librazhd
Category
Unspecified
14,630
Amount
14,630
lekë
Invoice description
KOM.HOTOLISHT LB,SIGURACION AUTOMJETI