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25,000
lekë
Komuna Suke (1128)
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KLITON KUKURECI
Payment record
Executed
29.05.2014
Registered
27.05.2014
Invoice
9426930012014
Institution
Komuna Suke (1128)
2693001
Beneficiary
KLITON KUKURECI
Branch
Permet
Category
Sherbime telefonike
25,000
Amount
25,000
lekë
Invoice description
TEL.C. K.SUKE