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51,480
lekë
Burgu Kruje (0716)
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M. B. KURTI
Payment record
Executed
17.12.2012
Registered
06.12.2012
Invoice
24110140042012
Institution
Burgu Kruje (0716)
1014004
Beneficiary
M. B. KURTI
Branch
Kruje
Category
—
Amount
51,480
lekë
Invoice description
IEDP KRUJE LIK I FAT 955 DT 31.08.2012