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8,200
lekë
Dega e Thesarit Kavaje (3513)
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VJOLLCA SHTINI
Payment record
Executed
18.12.2012
Registered
07.12.2012
Invoice
9410100132012
Institution
Dega e Thesarit Kavaje (3513)
1010013
Beneficiary
VJOLLCA SHTINI
Branch
Kavaje
Category
—
Amount
8,200
lekë
Invoice description
THESARI MIREMBAJTJE ZYRE