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175,440
lekë
Komuna Kote (3737)
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DURIM BANUSHAJ/1
Payment record
Executed
13.03.2013
Registered
08.03.2013
Invoice
23 2844001 2013
Institution
Komuna Kote (3737)
2844001
Beneficiary
DURIM BANUSHAJ/1
Branch
Vlore
Category
—
Amount
175,440
lekë
Invoice description
KANCELERI K. KOTE 2844001