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60,607
lekë
Komuna Gjocaj (0827)
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ERGEN
Payment record
Executed
17.10.2013
Registered
20.08.2013
Invoice
22226800012013
Institution
Komuna Gjocaj (0827)
2680001
Beneficiary
ERGEN
Branch
Peqin
Category
—
Amount
60,607
lekë
Invoice description
Karburant nga Komuna gjocaj ne favor te Ergen Peqin