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10,000
lekë
Drejtoria e Pyjeve Fier (0909)
→
ENGJELL MUSKAJ
Payment record
Executed
21.02.2012
Registered
16.02.2012
Invoice
2410260092012
Institution
Drejtoria e Pyjeve Fier (0909)
1026009
Beneficiary
ENGJELL MUSKAJ
Branch
Fier
Category
—
Amount
10,000
lekë
Invoice description
VENDIME GJYQESORE PYJORJA FIER 1026009