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139,000 lekë

Burgu Rrogozhine (3513) → BLERINA AGA

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice13610140992012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryBLERINA AGA
BranchKavaje
Category —
Amount139,000 lekë
Invoice description1014002 BURGU RROGOZHINE, FATURE DATE 18.9.2012