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160,000
lekë
Komuna Lunik (0821)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
09.12.2013
Registered
06.12.2013
Invoice
24025910012013
Institution
Komuna Lunik (0821)
2591001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Librazhd
Category
—
Amount
160,000
lekë
Invoice description
KOMUNA LUNIK,PAGESE DIETA.