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12,700
lekë
Burgu Burrel (0625)
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DYLEJMAN HOXHA
Payment record
Executed
12.04.2012
Registered
05.04.2012
Invoice
50/10140062012
Institution
Burgu Burrel (0625)
1014006
Beneficiary
DYLEJMAN HOXHA
Branch
Mat
Category
—
Amount
12,700
lekë
Invoice description
Burgu (1014006) Kancelari Lik.Fat.Nr.53 Dt.22.1.2012