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51,000
lekë
Komuna Greshice (0924)
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KUID
Payment record
Executed
02.04.2012
Registered
15.03.2012
Invoice
4226420012012
Institution
Komuna Greshice (0924)
2642001
Beneficiary
KUID
Branch
Mallakaster
Category
—
Amount
51,000
lekë
Invoice description
PAGESE PER KUID NGA KOMUNA GRESHICE MALLAKASTER