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300,000
lekë
Shtepia e te moshuarve Gjirokaster (1111)
→
TEA-D
Payment record
Executed
18.02.2013
Registered
12.02.2013
Invoice
2221150192013
Institution
Shtepia e te moshuarve Gjirokaster (1111)
2115019
Beneficiary
TEA-D
Branch
Gjirokaster
Category
—
Amount
300,000
lekë
Invoice description
2115019 SHMGJ USHQIME U BLERJE 3880