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26,004
lekë
Komuna Lunik (0821)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
15.01.2013
Registered
15.01.2013
Invoice
225910012013
Institution
Komuna Lunik (0821)
2591001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Librazhd
Category
—
Amount
26,004
lekë
Invoice description
KOMUNA LUNIK LIK PAGA GJ.CIV.DHJETOR 2012