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133,567
lekë
N/Prefektura Kavaje (3513)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
02.05.2013
Registered
02.05.2013
Invoice
3510160732013
Institution
N/Prefektura Kavaje (3513)
1016073
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Kavaje
Category
—
Amount
133,567
lekë
Invoice description
NENPREFEKTURA PAGE NETO PRILL 2013