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5,376
lekë
Komuna Dishnice (1128)
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FURNIZIM ME UJE SH.A.
Payment record
Executed
17.05.2012
Registered
16.05.2012
Invoice
8526960012012
Institution
Komuna Dishnice (1128)
2696001
Beneficiary
FURNIZIM ME UJE SH.A.
Branch
Permet
Category
—
Amount
5,376
lekë
Invoice description
UJE F.113,104 K.DISHNICE