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1,042
lekë
Zyra e Punes Kavaje (3513)
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NDERMARJA UJESJELLSIT KAVAJE
Payment record
Executed
18.06.2012
Registered
14.06.2012
Invoice
4410250132012
Institution
Zyra e Punes Kavaje (3513)
1025013
Beneficiary
NDERMARJA UJESJELLSIT KAVAJE
Branch
Kavaje
Category
—
Amount
1,042
lekë
Invoice description
ZYRA PUNES PAGESE