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35,980
lekë
Dega e Thesarit Sarande (3731)
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MERJEME MARTIKO
Payment record
Executed
02.12.2013
Registered
27.11.2013
Invoice
10010100312013
Institution
Dega e Thesarit Sarande (3731)
1010031
Beneficiary
MERJEME MARTIKO
Branch
Sarande
Category
—
Amount
35,980
lekë
Invoice description
SHP KANCELERIE NGA THESARI