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955,387
lekë
Komuna Livadhja (3731)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
02.07.2012
Registered
02.07.2012
Invoice
5627320012012
Institution
Komuna Livadhja (3731)
2732001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Sarande
Category
—
Amount
955,387
lekë
Invoice description
PAGA NGA LIVADHJAJA