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181,000
lekë
Komuna Qender (1128)
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ROSELIA
Payment record
Executed
10.06.2015
Registered
09.06.2015
Invoice
13526910012015
Institution
Komuna Qender (1128)
2691001
Beneficiary
ROSELIA
Branch
Permet
Category
Karburant dhe vaj
181,000
Amount
181,000
lekë
Invoice description
karburant K.PISKOVE