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48,975
lekë
Burgu Kruje (0716)
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ALBERT DOKU
Payment record
Executed
18.02.2013
Registered
12.02.2013
Invoice
2010140042013
Institution
Burgu Kruje (0716)
1014004
Beneficiary
ALBERT DOKU
Branch
Kruje
Category
—
Amount
48,975
lekë
Invoice description
BURGU KRUJE LIK I FAT ME NR 350DT 07.12.2012