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486
lekë
Drejtoria Rajonale AKU Fier (0909)
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POSTA SHQIPTARE SH.A
Payment record
Executed
17.10.2013
Registered
16.08.2013
Invoice
7510051232013
Institution
Drejtoria Rajonale AKU Fier (0909)
1005123
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Fier
Category
—
Amount
486
lekë
Invoice description
SHP POSTAR KORRIK 2013 A K U FIER