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410,200
lekë
Komuna Lunik (0821)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
08.10.2012
Registered
05.10.2012
Invoice
17425910012012
Institution
Komuna Lunik (0821)
2591001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Librazhd
Category
—
Amount
410,200
lekë
Invoice description
K.LUNIK LIK PAGA . SHTATOR 2012