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66,000
lekë
Komuna Qender (3737)
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6+1 VLORA
Payment record
Executed
18.12.2013
Registered
18.12.2013
Invoice
288 2835001 2013
Institution
Komuna Qender (3737)
2835001
Beneficiary
6+1 VLORA
Branch
Vlore
Category
—
Amount
66,000
lekë
Invoice description
SHP PRINTIME E PUBLIKIMI K.QENDER 2835001