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35,640
lekë
Komuna Vllahine (3737)
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ABA KRISTAL
Payment record
Executed
23.04.2012
Registered
13.04.2012
Invoice
39 2843001 2012
Institution
Komuna Vllahine (3737)
2843001
Beneficiary
ABA KRISTAL
Branch
Vlore
Category
—
Amount
35,640
lekë
Invoice description
MATERJALE PERGJITHSHME K.VLLAHINE 2843001