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390,184
lekë
Komuna Qender (0821)
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LEKA
Payment record
Executed
02.04.2012
Registered
19.03.2012
Invoice
925900012012
Institution
Komuna Qender (0821)
2590001
Beneficiary
LEKA
Branch
Librazhd
Category
—
Amount
390,184
lekë
Invoice description
GARANCI PUNIMESH 5%,KOMUNA QERNDER LB