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1,920
lekë
Komuna Dishnice (1128)
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FURNIZIM ME UJE SH.A.
Payment record
Executed
22.04.2015
Registered
22.04.2015
Invoice
5526960012015
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.MARS 2015 K.DISHNICE