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24,000
lekë
N/Prefektura Sarande (3731)
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MARIEL MURATI
Payment record
Executed
06.06.2012
Registered
23.05.2012
Invoice
10510160752012
Institution
N/Prefektura Sarande (3731)
1016075
Beneficiary
MARIEL MURATI
Branch
Sarande
Category
—
Amount
24,000
lekë
Invoice description
SHP NR FAT.27 DT.16.05.2012 NGA NENPREFEKTURA