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1,806
lekë
Dega e Thesarit Lushnje (0922)
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POSTA SHQIPTARE SH.A
Payment record
Executed
19.11.2013
Registered
13.11.2013
Invoice
82/10100222013
Institution
Dega e Thesarit Lushnje (0922)
1010022
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Lushnje
Category
—
Amount
1,806
lekë
Invoice description
1010022 THESARI SHP,POSTE tetor 2013