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1,454
lekë
Zyra e Punes Kavaje (3513)
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POSTA SHQIPTARE SH.A
Payment record
Executed
29.05.2013
Registered
22.05.2013
Invoice
4110250132013
Institution
Zyra e Punes Kavaje (3513)
1025013
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Kavaje
Category
—
Amount
1,454
lekë
Invoice description
ZYRA PUNES SHERBIM POSTARE PRILL 2013