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4,320
lekë
Komuna Dishnice (1128)
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FURNIZIM ME UJE SH.A.
Payment record
Executed
14.02.2012
Registered
08.02.2012
Invoice
1226960012012
Institution
Komuna Dishnice (1128)
2696001
Beneficiary
FURNIZIM ME UJE SH.A.
Branch
Permet
Category
—
Amount
4,320
lekë
Invoice description
UJE F.84 K.DISHNICE