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10,000
lekë
Komuna Lopez (1134)
→
FERIT MYFTARI
Payment record
Executed
06.12.2013
Registered
06.12.2013
Invoice
78/27870012013
Institution
Komuna Lopez (1134)
2787001
Beneficiary
FERIT MYFTARI
Branch
Tepelene
Category
—
Amount
10,000
lekë
Invoice description
FT NR 127/04.12.2013 KOMUNA LOPES