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404,890
lekë
Komuna Qender (3737)
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METEOR/1
Payment record
Executed
24.10.2013
Registered
17.10.2013
Invoice
221 2835001 2013
Institution
Komuna Qender (3737)
2835001
Beneficiary
METEOR/1
Branch
Vlore
Category
—
Amount
404,890
lekë
Invoice description
PASTRIM NE FSHATRAE E KOMUNES K.QENDER 2835001