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140,500
lekë
Drejtoria e Pyjeve Shkoder (3333)
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GEZIM ALIJA
Payment record
Executed
22.02.2012
Registered
17.02.2012
Invoice
210260252012
Institution
Drejtoria e Pyjeve Shkoder (3333)
1026025
Beneficiary
GEZIM ALIJA
Branch
Shkoder
Category
—
Amount
140,500
lekë
Invoice description
likuj faty nr 5374915 15.11.2011