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46,170
lekë
Komuna Bushat (3333)
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KARL GEGA KONSTRUKSION
Payment record
Executed
15.04.2013
Registered
12.04.2013
Invoice
10027640012013
Institution
Komuna Bushat (3333)
2764001
Beneficiary
KARL GEGA KONSTRUKSION
Branch
Shkoder
Category
—
Amount
46,170
lekë
Invoice description
KOMUNA BUSHAT, FAT 85180075 DT 20.03.2012