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181,262
lekë
Komuna Orosh (2026)
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KASTRATI SHA
Payment record
Executed
24.12.2014
Registered
24.12.2014
Invoice
13126670012014
Institution
Komuna Orosh (2026)
2667001
Beneficiary
KASTRATI SHA
Branch
Mirdite
Category
Karburant dhe vaj
181,262
Amount
181,262
lekë
Invoice description
komuna orosh per nafte