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9,500
lekë
Komuna Terbuf (0922)
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GJERGJI ALCANI
Payment record
Executed
29.05.2013
Registered
22.05.2013
Invoice
9926130012013
Institution
Komuna Terbuf (0922)
2613001
Beneficiary
GJERGJI ALCANI
Branch
Lushnje
Category
—
Amount
9,500
lekë
Invoice description
K.Terbuf lik fature materiale