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756
lekë
Drejtoria e Pyjeve Kavaje (3513)
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POSTA SHQIPTARE SH.A
Payment record
Executed
13.01.2014
Registered
31.12.2013
Invoice
9710260122013
Institution
Drejtoria e Pyjeve Kavaje (3513)
1026012
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Kavaje
Category
Unspecified
756
Amount
756
lekë
Invoice description
PYJORE FATURE 31.12.2013