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2,382
lekë
Burgu Kruje (0716)
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POSTA SHQIPTARE SH.A
Payment record
Executed
16.05.2012
Registered
11.05.2012
Invoice
9510140042012
Institution
Burgu Kruje (0716)
1014004
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Kruje
Category
—
Amount
2,382
lekë
Invoice description
1014004 IEDP KRUJE LIK I FAT 97