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13,500
lekë
Burgu Rrogozhine (3513)
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F E R L U T SH.A.
Payment record
Executed
16.05.2012
Registered
11.05.2012
Invoice
4410140022012
Institution
Burgu Rrogozhine (3513)
1014002
Beneficiary
F E R L U T SH.A.
Branch
Kavaje
Category
—
Amount
13,500
lekë
Invoice description
BURGU RROGOZHINE FATURE NR 4 DATE 20.01.2012