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1,920
lekë
Komuna Dishnice (1128)
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FURNIZIM ME UJE SH.A.
Payment record
Executed
24.02.2015
Registered
23.02.2015
Invoice
2826960012015
Institution
Komuna Dishnice (1128)
2696001
Beneficiary
FURNIZIM ME UJE SH.A.
Branch
Permet
Category
Uje
1,920
Amount
1,920
lekë
Invoice description
UJE F.JANAR 2015 K.DISHNICE