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34,650
lekë
Komuna Lunik (0821)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
17.10.2013
Registered
14.08.2013
Invoice
16425910012013
Institution
Komuna Lunik (0821)
2591001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Librazhd
Category
—
Amount
34,650
lekë
Invoice description
KOMUNA LUNIK,KRYETARE FSHATRASH