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203,400
lekë
Komuna Krahes (1134)
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HAIR SILAJ
Payment record
Executed
07.05.2015
Registered
06.05.2015
Invoice
34/27820012015
Institution
Komuna Krahes (1134)
2782001
Beneficiary
HAIR SILAJ
Branch
Tepelene
Category
Sherbim per ngrohje
203,400
Amount
203,400
lekë
Invoice description
DRU ZJARRI KOMUNA KRAHES