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164,938
lekë
Komuna Orosh (2026)
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KASTRATI SHA
Payment record
Executed
24.12.2014
Registered
24.12.2014
Invoice
13026670012014
Institution
Komuna Orosh (2026)
2667001
Beneficiary
KASTRATI SHA
Branch
Mirdite
Category
Karburant dhe vaj
164,938
Amount
164,938
lekë
Invoice description
komuna orosh per nafte