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90,500
lekë
Komuna Qender (1128)
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ROSELIA
Payment record
Executed
19.11.2014
Registered
18.11.2014
Invoice
30726910012014
Institution
Komuna Qender (1128)
2691001
Beneficiary
ROSELIA
Branch
Permet
Category
Karburant dhe vaj
90,500
Amount
90,500
lekë
Invoice description
karburant K.PISKOVE