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5,244
lekë
Dega e Kujdesit Paresor Vlore (3737)
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POSTA SHQIPTARE SH.A
Payment record
Executed
24.12.2012
Registered
10.12.2012
Invoice
217 2012 1013014
Institution
Dega e Kujdesit Paresor Vlore (3737)
1013014
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Vlore
Category
—
Amount
5,244
lekë
Invoice description
POSTA NENTOR DSHPQ 1013014