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50,400
lekë
Drejtoria e Pyjeve Shkoder (3333)
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RROKU GUEST
Payment record
Executed
09.04.2012
Registered
20.03.2012
Invoice
3710260252012
Institution
Drejtoria e Pyjeve Shkoder (3333)
1026025
Beneficiary
RROKU GUEST
Branch
Shkoder
Category
—
Amount
50,400
lekë
Invoice description
likuj fat 40065038 dt 13.11.2011