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96,520
lekë
Komuna Livadhja (3731)
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SHTYPSHKRONJA ARGJIRO
Payment record
Executed
22.10.2012
Registered
17.10.2012
Invoice
9227320012012
Institution
Komuna Livadhja (3731)
2732001
Beneficiary
SHTYPSHKRONJA ARGJIRO
Branch
Sarande
Category
—
Amount
96,520
lekë
Invoice description
SHP NGA LIVADHJAJA