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44,840
lekë
Komuna Zhepe (0232)
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DYRMISHI
Payment record
Executed
24.10.2012
Registered
18.10.2012
Invoice
99 2746001 2012
Institution
Komuna Zhepe (0232)
2746001
Beneficiary
DYRMISHI
Branch
Skrapar
Category
—
Amount
44,840
lekë
Invoice description
SKRAPAR Kom Zhepe FATURE 06/04088006/2012 INST 2746001