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28,823
lekë
Paraburgimi Sarande (3731)
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ASTRIT DEMIRAJ
Payment record
Executed
30.08.2012
Registered
28.08.2012
Invoice
8810140562012
Institution
Paraburgimi Sarande (3731)
1014056
Beneficiary
ASTRIT DEMIRAJ
Branch
Sarande
Category
—
Amount
28,823
lekë
Invoice description
FRUTA, PERIME NGA PARABURGIMI