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399,355
lekë
Komuna Livadhja (3731)
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LEONIDHA GRAVANI
Payment record
Executed
24.10.2013
Registered
24.09.2013
Invoice
8527320012013
Institution
Komuna Livadhja (3731)
2732001
Beneficiary
LEONIDHA GRAVANI
Branch
Sarande
Category
—
Amount
399,355
lekë
Invoice description
SHP EMERGJENCA CIVILE NGA KOMUNA LIVADHJA