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1,038
lekë
Drejtoria e Pyjeve Kavaje (3513)
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POSTA SHQIPTARE SH.A
Payment record
Executed
21.10.2013
Registered
13.09.2013
Invoice
6010260122013
Institution
Drejtoria e Pyjeve Kavaje (3513)
1026012
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Kavaje
Category
—
Amount
1,038
lekë
Invoice description
PYJORE SHERBIM POSTAR