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10,650
lekë
Burgu Rrogozhine (3513)
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BESIM BALLIU
Payment record
Executed
07.06.2012
Registered
25.05.2012
Invoice
5910140022012
Institution
Burgu Rrogozhine (3513)
1014002
Beneficiary
BESIM BALLIU
Branch
Kavaje
Category
—
Amount
10,650
lekë
Invoice description
BURGU RROGOZHINE