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32,000
lekë
Qarku Korçe (1515)
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KRISTINA BEQIRLLARI
Payment record
Executed
09.04.2013
Registered
08.04.2013
Invoice
6120150012013
Institution
Qarku Korçe (1515)
2015001
Beneficiary
KRISTINA BEQIRLLARI
Branch
Korçe
Category
—
Amount
32,000
lekë
Invoice description
GAZ I LENGSHEM FAT 8990 V 2012 K QARKUT