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122,976
lekë
Drejtoria e Pyjeve Vlore (3737)
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EUROPETROL DURRES ALBANIA
Payment record
Executed
01.03.2013
Registered
01.03.2013
Invoice
29 1026027 2013
Institution
Drejtoria e Pyjeve Vlore (3737)
1026027
Beneficiary
EUROPETROL DURRES ALBANIA
Branch
Vlore
Category
—
Amount
122,976
lekë
Invoice description
KARBURANT D.PYJORE 1026027