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84,506
lekë
Drejtoria e Pyjeve Berat (0202)
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KASTRATI SHA
Payment record
Executed
24.10.2013
Registered
10.10.2013
Invoice
12210260042013
Institution
Drejtoria e Pyjeve Berat (0202)
1026004
Beneficiary
KASTRATI SHA
Branch
Berat
Category
—
Amount
84,506
lekë
Invoice description
Drejtoria Pyjore 1026004,per kastrati