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1,092
lekë
Drejtoria e Pyjeve Tepelene (1134)
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POSTA SHQIPTARE SH.A
Payment record
Executed
13.05.2013
Registered
09.05.2013
Invoice
29/10260262013
Institution
Drejtoria e Pyjeve Tepelene (1134)
1026026
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Tepelene
Category
—
Amount
1,092
lekë
Invoice description
FT 74;105 PYJORJA