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31,320
lekë
Klubi Sportiv "Kastrioti" Kruje (0716)
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AGIM KURTI
Payment record
Executed
28.03.2013
Registered
27.03.2013
Invoice
2421230032013
Institution
Klubi Sportiv "Kastrioti" Kruje (0716)
2123003
Beneficiary
AGIM KURTI
Branch
Kruje
Category
—
Amount
31,320
lekë
Invoice description
SPORTI lik i fat 95 dt 26.02.2013