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1,728
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Burgu Kruje (0716)
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POSTA SHQIPTARE SH.A
Payment record
Executed
17.12.2012
Registered
06.12.2012
Invoice
24010140042012
Institution
Burgu Kruje (0716)
1014004
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Kruje
Category
—
Amount
1,728
lekë
Invoice description
IEDP KRUJE LIK I FAT 310 DT 30.11.2012