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165,000
lekë
Komuna Qender (1128)
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ROSELIA
Payment record
Executed
04.03.2015
Registered
03.03.2015
Invoice
4726910012015
Institution
Komuna Qender (1128)
2691001
Beneficiary
ROSELIA
Branch
Permet
Category
Karburant dhe vaj
165,000
Amount
165,000
lekë
Invoice description
KARBURANT K.PISKOVE