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3,800,470
lekë
Komuna Shosh (3333)
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KULLA.
Payment record
Executed
24.09.2013
Registered
10.07.2013
Invoice
6527570012013
Institution
Komuna Shosh (3333)
2757001
Beneficiary
KULLA.
Branch
Shkoder
Category
—
Amount
3,800,470
lekë
Invoice description
KOMUNA SHOSH, FAT 02545107 DT 01.07.2013