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738
lekë
Dega e Thesarit Diber (0606)
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POSTA SHQIPTARE SH.A
Payment record
Executed
15.11.2013
Registered
11.11.2013
Invoice
9410100062013
Institution
Dega e Thesarit Diber (0606)
1010006
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Diber
Category
—
Amount
738
lekë
Invoice description
1010006 THESARI DIBER lik. fat. tetor 2013