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9,000
lekë
Dega e Thesarit Kavaje (3513)
→
KALAJA-OIL
Payment record
Executed
28.02.2012
Registered
23.02.2012
Invoice
1110100132012
Institution
Dega e Thesarit Kavaje (3513)
1010013
Beneficiary
KALAJA-OIL
Branch
Kavaje
Category
—
Amount
9,000
lekë
Invoice description
THESARI GAZ PER NGROHJE FAT 65 DT 22.02.2012