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3,850
lekë
Burgu Tepelene (1134)
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VIOLETA SOTIRI
Payment record
Executed
30.12.2013
Registered
27.12.2013
Invoice
140/10140052013
Institution
Burgu Tepelene (1134)
1014005
Beneficiary
VIOLETA SOTIRI
Branch
Tepelene
Category
—
Amount
3,850
lekë
Invoice description
BURGU TEP