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3,220
lekë
Drejtoria e SHIK Shkoder (3333)
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UJESJELLES QYTETI SHKODER
Payment record
Executed
21.05.2013
Registered
17.05.2013
Invoice
6410180132013
Institution
Drejtoria e SHIK Shkoder (3333)
1018013
Beneficiary
UJESJELLES QYTETI SHKODER
Branch
Shkoder
Category
—
Amount
3,220
lekë
Invoice description
SHISH ft 2920300 dt 30.04.2013