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850,020
lekë
Komuna Qender (3737)
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METEOR/1
Payment record
Executed
18.11.2013
Registered
15.11.2013
Invoice
256 2835001 2013
Institution
Komuna Qender (3737)
2835001
Beneficiary
METEOR/1
Branch
Vlore
Category
—
Amount
850,020
lekë
Invoice description
PASTRIM NE FSHATRAE E KOMUNES K.QENDER 2835001