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92,500
lekë
Komuna Qender (1128)
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ROSELIA
Payment record
Executed
20.08.2014
Registered
19.08.2014
Invoice
22326910012014
Institution
Komuna Qender (1128)
2691001
Beneficiary
ROSELIA
Branch
Permet
Category
Karburant dhe vaj
92,500
Amount
92,500
lekë
Invoice description
k piskove fat nr 1360 dt 13.08.2014