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50,000
lekë
Burgu Tepelene (1134)
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VIOLA
Payment record
Executed
08.11.2013
Registered
08.11.2013
Invoice
106/10140052013
Institution
Burgu Tepelene (1134)
1014005
Beneficiary
VIOLA
Branch
Tepelene
Category
—
Amount
50,000
lekë
Invoice description
FT NR 28/14.06.2013 BURGU