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28,700
lekë
Qarku Korçe (1515)
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ERANDA PANDILI
Payment record
Executed
08.04.2013
Registered
04.04.2013
Invoice
6320150012013
Institution
Qarku Korçe (1515)
2015001
Beneficiary
ERANDA PANDILI
Branch
Korçe
Category
—
Amount
28,700
lekë
Invoice description
BOJE PRINTERI FAT 81 DT 14.02.2012 K QARKUT