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4,548
lekë
Burgu Fushe-Kruje (0716)
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POSTA SHQIPTARE SH.A
Payment record
Executed
13.04.2012
Registered
06.04.2012
Invoice
6310140502012
Institution
Burgu Fushe-Kruje (0716)
1014050
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Kruje
Category
—
Amount
4,548
lekë
Invoice description
SA LIK FAT 76 DT 3.03.2012 NGA BURGU FKRUJE