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2,888,394
lekë
Komuna Livadhja (3731)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
05.03.2012
Registered
02.03.2012
Invoice
19/227320012012
Institution
Komuna Livadhja (3731)
2732001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Sarande
Category
—
Amount
2,888,394
lekë
Invoice description
SHP INVALIDET NGA LIVADHJAJA