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9,800
lekë
Dega e Thesarit Devoll (1505)
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AGRON AGOLLI
Payment record
Executed
24.10.2013
Registered
18.10.2013
Invoice
11210100042013
Institution
Dega e Thesarit Devoll (1505)
1010004
Beneficiary
AGRON AGOLLI
Branch
Devoll
Category
—
Amount
9,800
lekë
Invoice description
THESARI per agron agollin blerje materiale