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18,900
lekë
Dega e Thesarit Kavaje (3513)
→
KALAJA-OIL
Payment record
Executed
20.09.2012
Registered
17.09.2012
Invoice
6810100132012
Institution
Dega e Thesarit Kavaje (3513)
1010013
Beneficiary
KALAJA-OIL
Branch
Kavaje
Category
—
Amount
18,900
lekë
Invoice description
THESARI FATURE NR 323 DATE 17.09.2012