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2,000,189
lekë
Komuna Suke (1128)
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ROSI
Payment record
Executed
26.04.2013
Registered
26.04.2013
Invoice
9026930012013
Institution
Komuna Suke (1128)
2693001
Beneficiary
ROSI
Branch
Permet
Category
—
Amount
2,000,189
lekë
Invoice description
NDERTIM KOPESHTI I F.SUKE M112244 K.SUKE