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9,800
lekë
Drejtoria e Pyjeve Vlore (3737)
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AHMET AXHUSHI
Payment record
Executed
17.10.2013
Registered
16.08.2013
Invoice
128 1026027 2013
Institution
Drejtoria e Pyjeve Vlore (3737)
1026027
Beneficiary
AHMET AXHUSHI
Branch
Vlore
Category
—
Amount
9,800
lekë
Invoice description
STAMPIM FOTOSH D.PYJORE 1026027