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14,000
lekë
N/Prefektura Sarande (3731)
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COPIER COMPUTER CENTER
Payment record
Executed
04.10.2012
Registered
28.09.2012
Invoice
19010160752012
Institution
N/Prefektura Sarande (3731)
1016075
Beneficiary
COPIER COMPUTER CENTER
Branch
Sarande
Category
—
Amount
14,000
lekë
Invoice description
SHP MIREMBAJTJE NGA NENPREFEKTURA SR