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20,000
lekë
Komuna Suke (1128)
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KLITON KUKURECI
Payment record
Executed
23.09.2014
Registered
22.09.2014
Invoice
17926930012014
Institution
Komuna Suke (1128)
2693001
Beneficiary
KLITON KUKURECI
Branch
Permet
Category
Sherbime telefonike
20,000
Amount
20,000
lekë
Invoice description
K.TEL.C. K.SUKE