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12,600
lekë
Komuna Hekal (0924)
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VJOSA-VR
Payment record
Executed
21.05.2012
Registered
16.05.2012
Invoice
10626360012012
Institution
Komuna Hekal (0924)
2636001
Beneficiary
VJOSA-VR
Branch
Mallakaster
Category
—
Amount
12,600
lekë
Invoice description
PAGESE PER VJOSA VR NGA KOMUNA HEKAL MALLAKASTER