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50,000
lekë
Komuna Lunik (0821)
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LUTFIJE BAHITI
Payment record
Executed
18.12.2012
Registered
07.12.2012
Invoice
23425910012012
Institution
Komuna Lunik (0821)
2591001
Beneficiary
LUTFIJE BAHITI
Branch
Librazhd
Category
—
Amount
50,000
lekë
Invoice description
K.LUNIK LIK FATURE KARTA TELEFONI