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15,000
lekë
Komuna Suke (1128)
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KLITON KUKURECI
Payment record
Executed
27.11.2014
Registered
26.11.2014
Invoice
22626930012014
Institution
Komuna Suke (1128)
2693001
Beneficiary
KLITON KUKURECI
Branch
Permet
Category
Sherbime telefonike
15,000
Amount
15,000
lekë
Invoice description
K.T.CEL K.SUKE