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649,839
lekë
Burgu Rrogozhine (3513)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
11.02.2013
Registered
08.02.2013
Invoice
7101400022013
Institution
Burgu Rrogozhine (3513)
1014002
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Kavaje
Category
—
Amount
649,839
lekë
Invoice description
BURGU RROGOZHINE PAGE