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22,320
lekë
Komuna Dhiver (3731)
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INSTITUTI I SIGURIMEVE SH.A.
Payment record
Executed
17.12.2012
Registered
26.11.2012
Invoice
21027310012012
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
INSTITUTI I SIGURIMEVE SH.A.
Branch
Sarande
Category
—
Amount
22,320
lekë
Invoice description
2731001 lik nga kom dhiver