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128,700
lekë
Komuna Lunik (0821)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
18.02.2013
Registered
15.02.2013
Invoice
2525910012013
Institution
Komuna Lunik (0821)
2591001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Librazhd
Category
—
Amount
128,700
lekë
Invoice description
PAGAT KESHILLTARET,KOMUNA LUNIK 2013