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55,000
lekë
Komuna Lukove (3731)
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FLORIKA BEBRI
Payment record
Executed
30.04.2013
Registered
29.04.2013
Invoice
4527300012013
Institution
Komuna Lukove (3731)
2730001
Beneficiary
FLORIKA BEBRI
Branch
Sarande
Category
—
Amount
55,000
lekë
Invoice description
shp varrimi lukova