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10,920
lekë
Dega e Thesarit Permet (1128)
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ROSELIA
Payment record
Executed
21.11.2013
Registered
21.11.2013
Invoice
9610100282013
Institution
Dega e Thesarit Permet (1128)
1010028
Beneficiary
ROSELIA
Branch
Permet
Category
—
Amount
10,920
lekë
Invoice description
THESARI FAT NR 840 DT 19.11.2013