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55,988
lekë
N/Prefektura Kavaje (3513)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
03.12.2012
Registered
03.12.2012
Invoice
11810160732012
Institution
N/Prefektura Kavaje (3513)
1016073
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Kavaje
Category
—
Amount
55,988
lekë
Invoice description
NENPREFEKTURA PAGA NENTOR