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72,400
lekë
Komuna Dishnice (1128)
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ROSELIA
Payment record
Executed
03.07.2015
Registered
02.07.2015
Invoice
10426960012015
Institution
Komuna Dishnice (1128)
2696001
Beneficiary
ROSELIA
Branch
Permet
Category
Karburant dhe vaj
72,400
Amount
72,400
lekë
Invoice description
KARBURANT K.DISHNICE