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72,400
lekë
Dega e Thesarit Permet (1128)
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EVELINA KOCOLLARI
Payment record
Executed
28.06.2012
Registered
15.06.2012
Invoice
5410100282012
Institution
Dega e Thesarit Permet (1128)
1010028
Beneficiary
EVELINA KOCOLLARI
Branch
Permet
Category
—
Amount
72,400
lekë
Invoice description
THESARI PERMET FAT NR 61 DT 15.06.2012