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5,000
lekë
Zyra e Punes Vlore (3737)
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PETRAQ QIRJAKO
Payment record
Executed
13.04.2012
Registered
06.04.2012
Invoice
38 1025037 2012
Institution
Zyra e Punes Vlore (3737)
1025037
Beneficiary
PETRAQ QIRJAKO
Branch
Vlore
Category
—
Amount
5,000
lekë
Invoice description
KARTA CELULARI PRILL Z.PUNES 1025037