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25,000
lekë
Dega e Thesarit Sarande (3731)
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ANTONETA RRAKO
Payment record
Executed
15.03.2013
Registered
12.03.2013
Invoice
1810100312013
Institution
Dega e Thesarit Sarande (3731)
1010031
Beneficiary
ANTONETA RRAKO
Branch
Sarande
Category
—
Amount
25,000
lekë
Invoice description
SHP MATERIALE PASTRIMI