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1,536
lekë
Prefektura e qarkut Vlore (3737)
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ND. UJESJELLESI VLORE
Payment record
Executed
18.11.2013
Registered
18.11.2013
Invoice
200 1016074 2013
Institution
Prefektura e qarkut Vlore (3737)
1016074
Beneficiary
ND. UJESJELLESI VLORE
Branch
Vlore
Category
—
Amount
1,536
lekë
Invoice description
TETOR KL 60055 PREFEKTURA 1016074