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13,700
lekë
Burgu Rrogozhine (3513)
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SULEJMAN MAMO(L14610402N)
Payment record
Executed
19.03.2012
Registered
02.03.2012
Invoice
3410140022012
Institution
Burgu Rrogozhine (3513)
1014002
Beneficiary
SULEJMAN MAMO(L14610402N)
Branch
Kavaje
Category
—
Amount
13,700
lekë
Invoice description
BURGU RROGOZHINE