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400,000
lekë
Komuna Livadhja (3731)
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HARILLAQ ALINANI
Payment record
Executed
22.08.2012
Registered
21.08.2012
Invoice
6727320012012
Institution
Komuna Livadhja (3731)
2732001
Beneficiary
HARILLAQ ALINANI
Branch
Sarande
Category
—
Amount
400,000
lekë
Invoice description
SHP NGA LIVADHJAJA