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30,000
lekë
Komuna Suke (1128)
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KLITON KUKURECI
Payment record
Executed
16.06.2015
Registered
15.06.2015
Invoice
1032693002015
Institution
Komuna Suke (1128)
2693001
Beneficiary
KLITON KUKURECI
Branch
Permet
Category
Sherbime telefonike
30,000
Amount
30,000
lekë
Invoice description
TEL.C. K.SUKE