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2,928
lekë
Drejtoria e Pyjeve Permet (1128)
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POSTA SHQIPTARE SH.A
Payment record
Executed
24.10.2013
Registered
18.10.2013
Invoice
14410260212013
Institution
Drejtoria e Pyjeve Permet (1128)
1026021
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Permet
Category
—
Amount
2,928
lekë
Invoice description
PYJORE FAT NR 327 DT 30.09.2013