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44,300
lekë
Komuna Terbuf (0922)
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GJERGJI ALCANI
Payment record
Executed
17.10.2013
Registered
15.08.2013
Invoice
16426130012013
Institution
Komuna Terbuf (0922)
2613001
Beneficiary
GJERGJI ALCANI
Branch
Lushnje
Category
—
Amount
44,300
lekë
Invoice description
K.terbuf lik fature materiale