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20,000
lekë
Drejtoria e Pyjeve Vlore (3737)
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VIRON BORAKAJ
Payment record
Executed
04.12.2013
Registered
04.12.2013
Invoice
187 1026027 2013
Institution
Drejtoria e Pyjeve Vlore (3737)
1026027
Beneficiary
VIRON BORAKAJ
Branch
Vlore
Category
—
Amount
20,000
lekë
Invoice description
SHERBIM MAKINE D.PYJORE 1026027