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13,850
lekë
Burgu Kruje (0716)
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ALBERT DOKU
Payment record
Executed
13.03.2012
Registered
24.02.2012
Invoice
5510140042012
Institution
Burgu Kruje (0716)
1014004
Beneficiary
ALBERT DOKU
Branch
Kruje
Category
—
Amount
13,850
lekë
Invoice description
IEDP KRUJE LIK I FAT 33 DT 18.01.2012