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1,174,951
lekë
Komuna Fratar (0924)
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FEBA
Payment record
Executed
11.05.2012
Registered
08.05.2012
Invoice
9626380012012
Institution
Komuna Fratar (0924)
2638001
Beneficiary
FEBA
Branch
Mallakaster
Category
—
Amount
1,174,951
lekë
Invoice description
PAGESE PER FEBA NGA KOMUNA FRATAR MALLAKASTER