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420
lekë
Drejtoria e Pyjeve Tepelene (1134)
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POSTA SHQIPTARE SH.A
Payment record
Executed
06.11.2013
Registered
24.10.2013
Invoice
60/10260262013
Institution
Drejtoria e Pyjeve Tepelene (1134)
1026026
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Tepelene
Category
—
Amount
420
lekë
Invoice description
FT NR 247/30.08.20132 PYJORJA