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147,314
lekë
Komuna Livadhja (3731)
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LEONIDHA GRAVANI
Payment record
Executed
26.11.2013
Registered
25.11.2013
Invoice
10827320012013
Institution
Komuna Livadhja (3731)
2732001
Beneficiary
LEONIDHA GRAVANI
Branch
Sarande
Category
—
Amount
147,314
lekë
Invoice description
SHP NGA KOMUNA LIVADHJA