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23,820
lekë
Komuna Dhiver (3731)
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KAPO RRAKU
Payment record
Executed
30.12.2013
Registered
28.12.2013
Invoice
15827310012013
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
KAPO RRAKU
Branch
Sarande
Category
—
Amount
23,820
lekë
Invoice description
shp per dhurata per nxenesit kom dhiver