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26,670
lekë
Komuna Lopez (1134)
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SHTYPSHKRONJA ARGJIRO
Payment record
Executed
17.12.2012
Registered
04.12.2012
Invoice
88/27870012012
Institution
Komuna Lopez (1134)
2787001
Beneficiary
SHTYPSHKRONJA ARGJIRO
Branch
Tepelene
Category
—
Amount
26,670
lekë
Invoice description
KOMUNA LOPES