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192,000
lekë
Komuna Qender (3737)
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TRIS VLORA
Payment record
Executed
25.04.2013
Registered
24.04.2013
Invoice
89 2835001 2013
Institution
Komuna Qender (3737)
2835001
Beneficiary
TRIS VLORA
Branch
Vlore
Category
—
Amount
192,000
lekë
Invoice description
SHP.MIRMBAJTJE RRUGE+SHKOLLE K.QENDER 2835001