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23,000
lekë
Komuna Qender (3737)
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C O L O M B O
Payment record
Executed
23.02.2012
Registered
22.02.2012
Invoice
31 2835001 2012
Institution
Komuna Qender (3737)
2835001
Beneficiary
C O L O M B O
Branch
Vlore
Category
—
Amount
23,000
lekë
Invoice description
RIPARIME FOTOKOPJE+PRINTERI K.QENDER 2835001