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2,837,694
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Komuna Livadhja (3731)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
01.02.2012
Registered
01.02.2012
Invoice
7/732/2
Institution
Komuna Livadhja (3731)
2732001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Sarande
Category
—
Amount
2,837,694
lekë
Invoice description
SHP INVALIDET NGA LIVADHJAJA