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412,000
Albanian lekë
Komuna Luzni (0606)
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QANI PLAKU
Payment record
Executed
18.12.2012
Registered
08.12.2012
Invoice
23823580012012
Institution
Komuna Luzni (0606)
2358001
Beneficiary
QANI PLAKU
Branch
Diber
Category
—
Amount
412,000
Albanian lekë
Invoice description
KOM. LUZNI lik. fat. nr. 11 dt. 03.12.2012