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89,200
lekë
Dega e Thesarit Lezhe (2020)
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PJETER JAKU
Payment record
Executed
18.12.2012
Registered
07.12.2012
Invoice
9110100202012
Institution
Dega e Thesarit Lezhe (2020)
1010020
Beneficiary
PJETER JAKU
Branch
Lezhe
Category
—
Amount
89,200
lekë
Invoice description
DEGA E THESARIT LEZHE PAG FAT NR 36 DT 04.12.2012