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3,072
lekë
Burgu Fushe-Kruje (0716)
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POSTA SHQIPTARE SH.A
Payment record
Executed
20.02.2012
Registered
13.02.2012
Invoice
3310140502012
Institution
Burgu Fushe-Kruje (0716)
1014050
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Kruje
Category
—
Amount
3,072
lekë
Invoice description
SA LIK FAT NR 87419545 NGFA QTTB F KRUJE