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120,960
lekë
Burgu Tepelene (1134)
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ND UJSJELLSIT TEPELENE
Payment record
Executed
13.06.2012
Registered
01.06.2012
Invoice
50/10140052012
Institution
Burgu Tepelene (1134)
1014005
Beneficiary
ND UJSJELLSIT TEPELENE
Branch
Tepelene
Category
—
Amount
120,960
lekë
Invoice description
FAT MUAJI MARS PRILL 2012