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1,304,465
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Komuna Gjegjan (3330)
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KOLA SHPK
Payment record
Executed
12.12.2012
Registered
14.11.2012
Invoice
21027180012012
Institution
Komuna Gjegjan (3330)
2718001
Beneficiary
KOLA SHPK
Branch
Puke
Category
—
Amount
1,304,465
lekë
Invoice description
KOMUNA GJEGJAN KODI 2718001 RIK.UJSJELLSI GOJAN