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24,000
lekë
N/Prefektura Sarande (3731)
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MARIEL MURATI
Payment record
Executed
25.04.2012
Registered
19.04.2012
Invoice
8110160752012
Institution
N/Prefektura Sarande (3731)
1016075
Beneficiary
MARIEL MURATI
Branch
Sarande
Category
—
Amount
24,000
lekë
Invoice description
SHP NGA NENPREFEKTURA