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169,300
lekë
Burgu Kruje (0716)
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DALLANDYSHE ÇELA
Payment record
Executed
16.02.2012
Registered
07.02.2012
Invoice
2710140042012
Institution
Burgu Kruje (0716)
1014004
Beneficiary
DALLANDYSHE ÇELA
Branch
Kruje
Category
—
Amount
169,300
lekë
Invoice description
1014004IEDP KRUJE LIK I FAT 10