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90,500
lekë
Komuna Qender (1128)
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ROSELIA
Payment record
Executed
06.07.2015
Registered
04.07.2015
Invoice
17026910012015
Institution
Komuna Qender (1128)
2691001
Beneficiary
ROSELIA
Branch
Permet
Category
Karburant dhe vaj
90,500
Amount
90,500
lekë
Invoice description
KARBURANT K.PISKOVE