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25,216
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Komuna Lunik (0821)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
10.08.2012
Registered
08.08.2012
Invoice
13625910012012
Institution
Komuna Lunik (0821)
2591001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Librazhd
Category
—
Amount
25,216
lekë
Invoice description
K.LUNIK LIK PAGA GJ.CIV KORRIK 2012