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278,891
lekë
Komuna Hekal (0924)
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BYLYS 2003
Payment record
Executed
23.05.2013
Registered
17.05.2013
Invoice
109126360012013
Institution
Komuna Hekal (0924)
2636001
Beneficiary
BYLYS 2003
Branch
Mallakaster
Category
—
Amount
278,891
lekë
Invoice description
PAGESE PER BYLYS 2003 NGA KOMUNA HEKAL MALLAKASTER