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478,560
lekë
Komuna Qender (3737)
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METEOR/1
Payment record
Executed
10.04.2012
Registered
21.03.2012
Invoice
52 2835001 2012
Institution
Komuna Qender (3737)
2835001
Beneficiary
METEOR/1
Branch
Vlore
Category
—
Amount
478,560
lekë
Invoice description
SHP PASTRIMI NE FSHATRAT E KOMUNES K.QENDER 2835001