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9,400
lekë
Komuna Qender (0821)
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SPIRO CURA
Payment record
Executed
19.02.2014
Registered
19.02.2014
Invoice
1425900012014
Institution
Komuna Qender (0821)
2590001
Beneficiary
SPIRO CURA
Branch
Librazhd
Category
Unspecified
9,400
Amount
9,400
lekë
Invoice description
KOMUNA QENDER,BLERJE PAISJE VEGLA PUNE.