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483,384
lekë
Komuna Qender (3737)
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METEOR/1
Payment record
Executed
18.03.2013
Registered
13.03.2013
Invoice
54 2835001 2013
Institution
Komuna Qender (3737)
2835001
Beneficiary
METEOR/1
Branch
Vlore
Category
—
Amount
483,384
lekë
Invoice description
PASTRIM ZONAT URBANE SH.KONT K.QENDER 2835001