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1,680
lekë
Drejtoria e Pyjeve Kavaje (3513)
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POSTA SHQIPTARE SH.A
Payment record
Executed
24.04.2012
Registered
16.04.2012
Invoice
4610260122012
Institution
Drejtoria e Pyjeve Kavaje (3513)
1026012
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Kavaje
Category
—
Amount
1,680
lekë
Invoice description
PYJORE FATURE NR 117 DATE 31.03.2012