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34,320
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Dega e rezervave Vlore (3737)
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FJORTES
Payment record
Executed
17.10.2013
Registered
27.08.2013
Invoice
58 1016097 2013
Institution
Dega e rezervave Vlore (3737)
1016097
Beneficiary
FJORTES
Branch
Vlore
Category
—
Amount
34,320
lekë
Invoice description
1016097 REZERVAT BLERJE GAZOIL FAT NR 05385493