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36,700
lekë
Komuna Suke (1128)
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QAMIL KASAJ
Payment record
Executed
09.04.2012
Registered
20.03.2012
Invoice
6626930012012
Institution
Komuna Suke (1128)
2693001
Beneficiary
QAMIL KASAJ
Branch
Permet
Category
—
Amount
36,700
lekë
Invoice description
MIREMBAJTJE K.SUKE