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18,300
lekë
N/Prefektura Sarande (3731)
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MARJANA JORGJI
Payment record
Executed
23.08.2012
Registered
22.08.2012
Invoice
16610160752012
Institution
N/Prefektura Sarande (3731)
1016075
Beneficiary
MARJANA JORGJI
Branch
Sarande
Category
—
Amount
18,300
lekë
Invoice description
SHP MIREMBAJTJE NGA NENPREFEKTURA