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4,660
lekë
Dega e Thesarit Kavaje (3513)
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KALAJA-OIL
Payment record
Executed
23.09.2013
Registered
08.07.2013
Invoice
5324760012013
Institution
Dega e Thesarit Kavaje (3513)
1010013
Beneficiary
KALAJA-OIL
Branch
Kavaje
Category
—
Amount
4,660
lekë
Invoice description
THESARI LIKUIDIM KARBURANT FAT 126 DT 04.07.2013