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23,500
lekë
Burgu Kruje (0716)
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DALLANDYSHE ÇELA
Payment record
Executed
16.02.2012
Registered
07.02.2012
Invoice
2810140042012
Institution
Burgu Kruje (0716)
1014004
Beneficiary
DALLANDYSHE ÇELA
Branch
Kruje
Category
—
Amount
23,500
lekë
Invoice description
1014004 IEDP KRUJE LIK I FAT 11