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167,000
lekë
Nd-ja Komunale Banesa (0909)
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ALBA-MOTOR-COMPANY
Payment record
Executed
26.06.2012
Registered
14.06.2012
Invoice
10821110062012
Institution
Nd-ja Komunale Banesa (0909)
X-998
Beneficiary
ALBA-MOTOR-COMPANY
Branch
Fier
Category
—
Amount
167,000
lekë
Invoice description
LIKUJDIM FATURE ND KOMUNALE FIER 2111006