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154,500
lekë
Reparti Ushtarak Nr.2001 Durres (0707)
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ALMA RELI
Payment record
Executed
15.03.2013
Registered
12.03.2013
Invoice
5710170312013
Institution
Reparti Ushtarak Nr.2001 Durres (0707)
1017031
Beneficiary
ALMA RELI
Branch
Durres
Category
—
Amount
154,500
lekë
Invoice description
1017031 REP USHT 2001 BLERJE MATERIALE