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3,954
lekë
Burgu Kruje (0716)
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POSTA SHQIPTARE SH.A
Payment record
Executed
24.04.2012
Registered
16.04.2012
Invoice
8310140042012
Institution
Burgu Kruje (0716)
1014004
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Kruje
Category
—
Amount
3,954
lekë
Invoice description
IEDP KRUJE LIK I FAT 38 DT 29.02.2012