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1,638
lekë
Dega e Thesarit Lushnje (0922)
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POSTA SHQIPTARE SH.A
Payment record
Executed
03.12.2012
Registered
09.11.2012
Invoice
8210100222012
Institution
Dega e Thesarit Lushnje (0922)
1010022
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Lushnje
Category
—
Amount
1,638
lekë
Invoice description
1010022 Thesari Lushnje telefon 2012