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13,500
lekë
Komuna Terbuf (0922)
→
MEDIA UNION
Payment record
Executed
17.04.2013
Registered
16.04.2013
Invoice
72/26130012013
Institution
Komuna Terbuf (0922)
2613001
Beneficiary
MEDIA UNION
Branch
Lushnje
Category
—
Amount
13,500
lekë
Invoice description
K.terbuf lik fature per abonime