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11,000
lekë
Nd-ja Mirembajtja Rruga (0808)
→
PIRO KARAMELO
Payment record
Executed
13.12.2012
Registered
21.11.2012
Invoice
27121090142012
Institution
Nd-ja Mirembajtja Rruga (0808)
2109014
Beneficiary
PIRO KARAMELO
Branch
Elbasan
Category
—
Amount
11,000
lekë
Invoice description
Sherbimet Publike kancelari