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48,000
lekë
Komuna Ballaban (1128)
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DAORA
Payment record
Executed
06.05.2015
Registered
05.05.2015
Invoice
7226940012015
Institution
Komuna Ballaban (1128)
2694001
Beneficiary
DAORA
Branch
Permet
Category
Sherbim per ngrohje
48,000
Amount
48,000
lekë
Invoice description
dru zjarri K.BALLABAN