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1,344
lekë
Drejtoria e Pyjeve Kavaje (3513)
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POSTA SHQIPTARE SH.A
Payment record
Executed
02.04.2012
Registered
16.03.2012
Invoice
3010260122012
Institution
Drejtoria e Pyjeve Kavaje (3513)
1026012
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Kavaje
Category
—
Amount
1,344
lekë
Invoice description
PYJORE FATURE NR 55 DATE 29.02.2012