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104,000
lekë
Komuna Terbuf (0922)
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GJERGJI ALCANI
Payment record
Executed
18.12.2013
Registered
16.12.2013
Invoice
24726130012013
Institution
Komuna Terbuf (0922)
2613001
Beneficiary
GJERGJI ALCANI
Branch
Lushnje
Category
—
Amount
104,000
lekë
Invoice description
K.Terbuf lik fature materiale