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9,500
lekë
Komuna Krutje (0922)
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FEDERATA E VOLEJBOLLIT
Payment record
Executed
22.10.2012
Registered
17.10.2012
Invoice
19026060012012
Institution
Komuna Krutje (0922)
2606001
Beneficiary
FEDERATA E VOLEJBOLLIT
Branch
Lushnje
Category
—
Amount
9,500
lekë
Invoice description
K.Krutje taksa licensimi ne federate