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3,360
lekë
Drejtoria e Pyjeve Kavaje (3513)
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POSTA SHQIPTARE SH.A
Payment record
Executed
16.05.2012
Registered
10.05.2012
Invoice
5510260122012
Institution
Drejtoria e Pyjeve Kavaje (3513)
1026012
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Kavaje
Category
—
Amount
3,360
lekë
Invoice description
PYJORE FATURE NR 168 DATE 30.04.2012