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840
lekë
Drejtoria e Pyjeve Kavaje (3513)
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POSTA SHQIPTARE SH.A
Payment record
Executed
03.08.2012
Registered
26.07.2012
Invoice
8310260122012
Institution
Drejtoria e Pyjeve Kavaje (3513)
1026012
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Kavaje
Category
—
Amount
840
lekë
Invoice description
PYJORE FATURE NR 268 DATE 30.06.2012