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205,150
lekë
Sp. Sarande (3731)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
18.10.2012
Registered
17.10.2012
Invoice
22210130842012
Institution
Sp. Sarande (3731)
1013084
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Sarande
Category
—
Amount
205,150
lekë
Invoice description
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