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8,640
lekë
Komuna Dishnice (1128)
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FURNIZIM ME UJE SH.A.
Payment record
Executed
10.04.2012
Registered
21.03.2012
Invoice
4526960012012
Institution
Komuna Dishnice (1128)
2696001
Beneficiary
FURNIZIM ME UJE SH.A.
Branch
Permet
Category
—
Amount
8,640
lekë
Invoice description
UJE F.90,97 K.DISHNICE