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520,646
lekë
Bordi i Kullimit Lushnje (0922)
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A N B I
Payment record
Executed
06.06.2013
Registered
22.05.2013
Invoice
74/10050812013
Institution
Bordi i Kullimit Lushnje (0922)
1005081
Beneficiary
A N B I
Branch
Lushnje
Category
—
Amount
520,646
lekë
Invoice description
1005081 BORDI KULLIMIT fat.16 dt.29.03.2013