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1,920
lekë
Sp. Sarande (3731)
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POSTA SHQIPTARE SH.A
Payment record
Executed
17.12.2012
Registered
27.11.2012
Invoice
25510130842012
Institution
Sp. Sarande (3731)
1013084
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Sarande
Category
—
Amount
1,920
lekë
Invoice description
SHP POSTE MUAJI TETOR