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9,000
lekë
Dega e rezervave Vlore (3737)
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DURIM BANUSHAJ/1
Payment record
Executed
17.12.2012
Registered
03.12.2012
Invoice
10210160972012
Institution
Dega e rezervave Vlore (3737)
1016097
Beneficiary
DURIM BANUSHAJ/1
Branch
Vlore
Category
—
Amount
9,000
lekë
Invoice description
REZERVAT 1016097 BLERJE KANCELERI