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43,800
lekë
Paraburgimi Vlore (3737)
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C O L O M B O
Payment record
Executed
17.10.2013
Registered
21.08.2013
Invoice
11610140572013
Institution
Paraburgimi Vlore (3737)
1014057
Beneficiary
C O L O M B O
Branch
Vlore
Category
—
Amount
43,800
lekë
Invoice description
TONERA PARABURGIMI 1014057 FAT 894 DT 14.08.2013