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17,500
lekë
Burgu Kruje (0716)
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INSTITUTI I SIGURIMEVE SH.A.
Payment record
Executed
17.12.2012
Registered
27.11.2012
Invoice
23310140042012
Institution
Burgu Kruje (0716)
1014004
Beneficiary
INSTITUTI I SIGURIMEVE SH.A.
Branch
Kruje
Category
—
Amount
17,500
lekë
Invoice description
IEDP KRUJE LIK I FAT 1605 DT 13.11.2012