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4,780
lekë
Drejtoria e SHIK Shkoder (3333)
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UJESJELLES QYTETI SHKODER
Payment record
Executed
25.06.2013
Registered
25.06.2013
Invoice
8110180132013
Institution
Drejtoria e SHIK Shkoder (3333)
1018013
Beneficiary
UJESJELLES QYTETI SHKODER
Branch
Shkoder
Category
—
Amount
4,780
lekë
Invoice description
SHISH ft 292562 dt 31.05.2013