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11,540,619
lekë
Komuna Hotolisht (0821)
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VELLEZERIT HYSA
Payment record
Executed
26.03.2013
Registered
18.03.2013
Invoice
5725880012013
Institution
Komuna Hotolisht (0821)
2588001
Beneficiary
VELLEZERIT HYSA
Branch
Librazhd
Category
—
Amount
11,540,619
lekë
Invoice description
RIK.RRUGES AUTO XHYRE,KOMUNA HOTOLISHT 2013