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104,000
Albanian lekë
Burgu Lushnje (0922)
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EDLIRA HYSAJ
Payment record
Executed
26.12.2012
Registered
10.12.2012
Invoice
14510140032012
Institution
Burgu Lushnje (0922)
1014003
Beneficiary
EDLIRA HYSAJ
Branch
Lushnje
Category
—
Amount
104,000
Albanian lekë
Invoice description
1014003 IEVPENALE BLERJEDOKUMENTA