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8,710
lekë
Zyra e Punes Vlore (3737)
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KALLARATI-VLORA
Payment record
Executed
21.08.2012
Registered
17.08.2012
Invoice
104 1025037 2012
Institution
Zyra e Punes Vlore (3737)
1025037
Beneficiary
KALLARATI-VLORA
Branch
Vlore
Category
—
Amount
8,710
lekë
Invoice description
DETERGJENTE+MAT PASTRIMI Z.PUNES 1025037