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17,000
lekë
Drejtoria e SHIK Vlore (3737)
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ROSSMANN-LALA
Payment record
Executed
31.08.2012
Registered
30.08.2012
Invoice
9810180162012
Institution
Drejtoria e SHIK Vlore (3737)
1018016
Beneficiary
ROSSMANN-LALA
Branch
Vlore
Category
—
Amount
17,000
lekë
Invoice description
MATERIALE PASTRIMI SHISH VLORE 1018016