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216,000
lekë
Komuna Suke (1128)
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EIDA GJIROKASTER
Payment record
Executed
21.03.2012
Registered
06.03.2012
Invoice
4426930012012
Institution
Komuna Suke (1128)
2693001
Beneficiary
EIDA GJIROKASTER
Branch
Permet
Category
—
Amount
216,000
lekë
Invoice description
KARBURANT K.SUKE