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143,011
lekë
Drejtoria e Pyjeve Vlore (3737)
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EUROPETROL DURRES ALBANIA
Payment record
Executed
17.12.2012
Registered
03.12.2012
Invoice
185 1026027 2012
Institution
Drejtoria e Pyjeve Vlore (3737)
1026027
Beneficiary
EUROPETROL DURRES ALBANIA
Branch
Vlore
Category
—
Amount
143,011
lekë
Invoice description
KARBURANT D.PYJORE 1026027