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21,300
lekë
Komuna Suke (1128)
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QAMIL KASAJ
Payment record
Executed
15.04.2013
Registered
11.04.2013
Invoice
8326930012013
Institution
Komuna Suke (1128)
2693001
Beneficiary
QAMIL KASAJ
Branch
Permet
Category
—
Amount
21,300
lekë
Invoice description
MIREMBAJTJE K.SUKE