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810,661
lekë
Drejtoria e Pyjeve Shkoder (3333)
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ERMIRA MHILLI
Payment record
Executed
23.03.2012
Registered
09.03.2012
Invoice
2910260252012
Institution
Drejtoria e Pyjeve Shkoder (3333)
1026025
Beneficiary
ERMIRA MHILLI
Branch
Shkoder
Category
—
Amount
810,661
lekë
Invoice description
vendim gjygjsor 3030 21.12.2010