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14,000
lekë
N/Prefektura Kavaje (3513)
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MANUSHAQE SAKJA
Payment record
Executed
28.12.2012
Registered
27.12.2012
Invoice
13710160732012
Institution
N/Prefektura Kavaje (3513)
1016073
Beneficiary
MANUSHAQE SAKJA
Branch
Kavaje
Category
—
Amount
14,000
lekë
Invoice description
NENPREFEKTURA LIKUJDIM FAT 25 DT14.12.2012