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40,458
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Drejtoria e Pyjeve Fier (0909)
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POSTA SHQIPTARE SH.A
Payment record
Executed
28.05.2012
Registered
21.05.2012
Invoice
7710260092012
Institution
Drejtoria e Pyjeve Fier (0909)
1026009
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Fier
Category
—
Amount
40,458
lekë
Invoice description
LIKUJDIM FATURE PYJORJA FIER 1026009