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24,000
Albanian lekë
Komuna Qender (1128)
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KLITON KUKURECI
Payment record
Executed
19.06.2015
Registered
18.06.2015
Invoice
15026910012015
Institution
Komuna Qender (1128)
2691001
Beneficiary
KLITON KUKURECI
Branch
Permet
Category
Sherbime telefonike
24,000
Amount
24,000
Albanian lekë
Invoice description
TEL.C. K.PISKOVE