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108,216
lekë
Sp. Sarande (3731)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
08.06.2012
Registered
30.05.2012
Invoice
11510130842012
Institution
Sp. Sarande (3731)
1013084
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Sarande
Category
—
Amount
108,216
lekë
Invoice description
SHP PER ARKEN