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127,500
lekë
Komuna Sevaster (3737)
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BATJAR XHAFERI
Payment record
Executed
12.09.2012
Registered
06.09.2012
Invoice
108 2845001 2012
Institution
Komuna Sevaster (3737)
2845001
Beneficiary
BATJAR XHAFERI
Branch
Vlore
Category
—
Amount
127,500
lekë
Invoice description
FURNIZIM ME MATERIALE K.SEVASTER 2845001